Supplier WOLTMAN TROPHIES in FY 2025
Expenditures made to the WOLTMAN TROPHIES (110945) supplier for the 2025 fiscal year
Total
Total Expended
$171.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the WOLTMAN TROPHIES (110945) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
312008 | Circuit Attorney Public Safety Tax | $171.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
566000 | Professional Services | $171.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1121 | Public Safety Sales Tax II Fund | $171.00 |
Feedback is anonymous.