Supplier BUCKSTAFF PUBLIC SAFETY in FY 2025
Expenditures made to the BUCKSTAFF PUBLIC SAFETY (104061) supplier for the 2025 fiscal year
Total
Total Expended
$480.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the BUCKSTAFF PUBLIC SAFETY (104061) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
633000 | City Justice Center | $480.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521518 | Protective Clothing | $480.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $480.00 |
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