Supplier PHARMCHEM in FY 2025

Expenditures made to the PHARMCHEM (117325) supplier for the 2025 fiscal year

Total

Total Expended
$720.40
Total amount expended in FY 2025.

Downloads

All expenditures made to the PHARMCHEM (117325) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the PHARMCHEM (117325) supplier in FY 2025
Cost Center Title Total Expended
321000 Treatment Court $720.40

Totals by Account

Expenditures by account to the PHARMCHEM (117325) supplier in FY 2025
Code Title Total Expended
561500 Health and Safety Services $645.50
566000 Professional Services $74.90

Totals by Fund

Expenditures by fund to the PHARMCHEM (117325) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $720.40

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