Supplier CHARM-TEX in FY 2025

Expenditures made to the CHARM-TEX (101754) supplier for the 2025 fiscal year

Total

Total Expended
$18,048.56
Total amount expended in FY 2025.

Downloads

All expenditures made to the CHARM-TEX (101754) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the CHARM-TEX (101754) supplier in FY 2025
Cost Center Title Total Expended
633012 Corrections Phone Commissions $14,184.20
633000 City Justice Center $1,956.00
320000 Juvenile Court $1,908.36

Totals by Account

Expenditures by account to the CHARM-TEX (101754) supplier in FY 2025
Code Title Total Expended
521500 Health and Safety Supplies $16,092.56
522000 Facility and Grounds Supplies $1,956.00

Totals by Fund

Expenditures by fund to the CHARM-TEX (101754) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $3,864.36
1111 Budgeted Special Fund $14,184.20

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