GOV
Supplier INDOFF, INC. in FY 2025
Expenditures made to the INDOFF, INC. (104684) supplier for the 2025 fiscal year
Total
Total Expended
$728.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the INDOFF, INC. (104684) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 139009 | City Counselor Affirmative Litigation | $728.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $728.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1110 | Use Tax | $728.00 |
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