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Supplier MITCHELL, ARNOLD 620 in FY 2025
Expenditures made to the MITCHELL, ARNOLD 620 (106567) supplier for the 2025 fiscal year
Total
Total Expended
$345.00
Total amount expended in FY 2025.
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All expenditures made to the MITCHELL, ARNOLD 620 (106567) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 620003 | Lead Remediation Fund | $180.00 |
| 620000 | Building Division | $165.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $165.00 |
| 561500 | Health and Safety Services | $180.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $165.00 |
| 1111 | Budgeted Special Fund | $180.00 |
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