Supplier FRONT PAGE MASTER TENANT, LLC in FY 2025

Expenditures made to the FRONT PAGE MASTER TENANT, LLC (111893) supplier for the 2025 fiscal year

Total

Total Expended
$118,521.95
Total amount expended in FY 2025.

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All expenditures made to the FRONT PAGE MASTER TENANT, LLC (111893) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the FRONT PAGE MASTER TENANT, LLC (111893) supplier in FY 2025
Cost Center Title Total Expended
903000 Facilities Management Division $118,521.95

Totals by Account

Expenditures by account to the FRONT PAGE MASTER TENANT, LLC (111893) supplier in FY 2025
Code Title Total Expended
565701 Electric $117,129.71
565702 Natural Gas $1,392.24

Totals by Fund

Expenditures by fund to the FRONT PAGE MASTER TENANT, LLC (111893) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $118,521.95

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