GOV
Supplier OFFICE SUPPLY SOLUTIONS in FY 2025
Expenditures made to the OFFICE SUPPLY SOLUTIONS (112614) supplier for the 2025 fiscal year
Total
Total Expended
$498.90
Total amount expended in FY 2025.
Downloads
All expenditures made to the OFFICE SUPPLY SOLUTIONS (112614) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 335000 | Medical Examiner | $498.90 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $498.90 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $498.90 |
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