Supplier BLACK BOOK in FY 2025

Expenditures made to the BLACK BOOK (101038) supplier for the 2025 fiscal year

Total

Total Expended
$901.97
Total amount expended in FY 2025.

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All expenditures made to the BLACK BOOK (101038) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the BLACK BOOK (101038) supplier in FY 2025
Cost Center Title Total Expended
180000 Assessor Operating Account $901.97

Totals by Account

Expenditures by account to the BLACK BOOK (101038) supplier in FY 2025
Code Title Total Expended
523000 Education and Training Materials and Supplies $901.97

Totals by Fund

Expenditures by fund to the BLACK BOOK (101038) supplier in FY 2025
Fund Title Total Expended
1115 Assessor $901.97

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