Supplier INMATE IMPROVEMENT FUND in FY 2025
Expenditures made to the INMATE IMPROVEMENT FUND (104716) supplier for the 2025 fiscal year
Total
Total Expended
$22,882.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the INMATE IMPROVEMENT FUND (104716) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
633012 | Corrections Phone Commissions | $22,882.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
561500 | Health and Safety Services | $22,882.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $22,882.00 |
Feedback is anonymous.