Supplier WITMER PUBLIC SAFETY GROUP in FY 2025

Expenditures made to the WITMER PUBLIC SAFETY GROUP (110925) supplier for the 2025 fiscal year

Total

Total Expended
$1,195.49
Total amount expended in FY 2025.

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All expenditures made to the WITMER PUBLIC SAFETY GROUP (110925) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the WITMER PUBLIC SAFETY GROUP (110925) supplier in FY 2025
Cost Center Title Total Expended
633012 Corrections Phone Commissions $1,195.49

Totals by Account

Expenditures by account to the WITMER PUBLIC SAFETY GROUP (110925) supplier in FY 2025
Code Title Total Expended
521500 Health and Safety Supplies $1,195.49

Totals by Fund

Expenditures by fund to the WITMER PUBLIC SAFETY GROUP (110925) supplier in FY 2025
Fund Title Total Expended
1111 Budgeted Special Fund $1,195.49

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