GOV
Supplier TELEWIRING, INC. in FY 2025
Expenditures made to the TELEWIRING, INC. (109672) supplier for the 2025 fiscal year
Total
Total Expended
$382.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the TELEWIRING, INC. (109672) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $382.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 566000 | Professional Services | $382.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $382.00 |
Feedback is anonymous.
