Supplier FLAG LOFT in FY 2025

Expenditures made to the FLAG LOFT (103284) supplier for the 2025 fiscal year

Total

Total Expended
$918.40
Total amount expended in FY 2025.

Downloads

All expenditures made to the FLAG LOFT (103284) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the FLAG LOFT (103284) supplier in FY 2025
Cost Center Title Total Expended
611000 Fire Department $486.40
903000 Facilities Management Division $432.00

Totals by Account

Expenditures by account to the FLAG LOFT (103284) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $918.40

Totals by Fund

Expenditures by fund to the FLAG LOFT (103284) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $918.40

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