Supplier FRONT PAGE LOFTS in FY 2025

Expenditures made to the FRONT PAGE LOFTS (103462) supplier for the 2025 fiscal year

Total

Total Expended
$117,255.36
Total amount expended in FY 2025.

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All expenditures made to the FRONT PAGE LOFTS (103462) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the FRONT PAGE LOFTS (103462) supplier in FY 2025
Cost Center Title Total Expended
334000 Elections and Registration $117,255.36

Totals by Account

Expenditures by account to the FRONT PAGE LOFTS (103462) supplier in FY 2025
Code Title Total Expended
535300 Land and Buildings Rental and Leases $117,255.36

Totals by Fund

Expenditures by fund to the FRONT PAGE LOFTS (103462) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $117,255.36

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