Supplier CRAFTMASTER HARDWARE LLC in FY 2025

Expenditures made to the CRAFTMASTER HARDWARE LLC (102212) supplier for the 2025 fiscal year

Total

Total Expended
$1,637.50
Total amount expended in FY 2025.

Downloads

All expenditures made to the CRAFTMASTER HARDWARE LLC (102212) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the CRAFTMASTER HARDWARE LLC (102212) supplier in FY 2025
Cost Center Title Total Expended
633012 Corrections Phone Commissions $1,637.50

Totals by Account

Expenditures by account to the CRAFTMASTER HARDWARE LLC (102212) supplier in FY 2025
Code Title Total Expended
521500 Health and Safety Supplies $1,637.50

Totals by Fund

Expenditures by fund to the CRAFTMASTER HARDWARE LLC (102212) supplier in FY 2025
Fund Title Total Expended
1111 Budgeted Special Fund $1,637.50

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.