GOV
Supplier HARTZ, TERRY 620 in FY 2025
Expenditures made to the HARTZ, TERRY 620 (116639) supplier for the 2025 fiscal year
Total
Total Expended
$21,750.00
Total amount expended in FY 2025.
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All expenditures made to the HARTZ, TERRY 620 (116639) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 620000 | Building Division | $21,750.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560500 | Office Services | $2,700.00 |
| 566000 | Professional Services | $16,200.00 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $2,850.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $21,750.00 |
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