Supplier POSITIVE PROMOTIONS, INC. in FY 2025
Expenditures made to the POSITIVE PROMOTIONS, INC. (107654) supplier for the 2025 fiscal year
Total
Total Expended
$487.53
Total amount expended in FY 2025.
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All expenditures made to the POSITIVE PROMOTIONS, INC. (107654) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
700004 | Health Lead Remediation Fund | $487.53 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521500 | Health and Safety Supplies | $487.53 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $487.53 |
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