GOV
Supplier DOGTOWN GALLERY & FRAME SHOP in FY 2025
Expenditures made to the DOGTOWN GALLERY & FRAME SHOP (102649) supplier for the 2025 fiscal year
Total
Total Expended
$271.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the DOGTOWN GALLERY & FRAME SHOP (102649) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 311000 | Circuit Court | $271.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560500 | Office Services | $271.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $271.00 |
Feedback is anonymous.
