GOV
Supplier KONICA MINOLTA BUSINESS in FY 2025
Expenditures made to the KONICA MINOLTA BUSINESS (105401) supplier for the 2025 fiscal year
Total
Total Expended
$1,368.60
Total amount expended in FY 2025.
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All expenditures made to the KONICA MINOLTA BUSINESS (105401) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 340001 | Treasurer Office Financial Empowerment | $1,101.00 |
| 340000 | Treasurer | $267.60 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560500 | Office Services | $1,368.60 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $267.60 |
| 1111 | Budgeted Special Fund | $1,101.00 |
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