Supplier GRAVOTECH in FY 2025

Expenditures made to the GRAVOTECH (103834) supplier for the 2025 fiscal year

Total

Total Expended
$923.40
Total amount expended in FY 2025.

Downloads

All expenditures made to the GRAVOTECH (103834) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the GRAVOTECH (103834) supplier in FY 2025
Cost Center Title Total Expended
650000 Police Department $923.40

Totals by Account

Expenditures by account to the GRAVOTECH (103834) supplier in FY 2025
Code Title Total Expended
560502 Office Software Licenses $923.40

Totals by Fund

Expenditures by fund to the GRAVOTECH (103834) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $923.40

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