Supplier HELMS, ROJEANA 139 in FY 2025

Expenditures made to the HELMS, ROJEANA 139 (104250) supplier for the 2025 fiscal year

Total

Total Expended
$53.90
Total amount expended in FY 2025.

Downloads

All expenditures made to the HELMS, ROJEANA 139 (104250) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the HELMS, ROJEANA 139 (104250) supplier in FY 2025
Cost Center Title Total Expended
139001 City Counselor Police Unit $53.90

Totals by Account

Expenditures by account to the HELMS, ROJEANA 139 (104250) supplier in FY 2025
Code Title Total Expended
520500 Office Supplies $53.90

Totals by Fund

Expenditures by fund to the HELMS, ROJEANA 139 (104250) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $53.90

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