Supplier ANSI NTL ACCREDITATION BOARD in FY 2025

Expenditures made to the ANSI NTL ACCREDITATION BOARD (100438) supplier for the 2025 fiscal year

Total

Total Expended
$8,000.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the ANSI NTL ACCREDITATION BOARD (100438) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the ANSI NTL ACCREDITATION BOARD (100438) supplier in FY 2025
Cost Center Title Total Expended
650000 Police Department $8,000.00

Totals by Account

Expenditures by account to the ANSI NTL ACCREDITATION BOARD (100438) supplier in FY 2025
Code Title Total Expended
561500 Health and Safety Services $8,000.00

Totals by Fund

Expenditures by fund to the ANSI NTL ACCREDITATION BOARD (100438) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $8,000.00

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