Supplier TWO-WRITE DEPOS, LLC in FY 2025

Expenditures made to the TWO-WRITE DEPOS, LLC (110166) supplier for the 2025 fiscal year

Total

Total Expended
$527.60
Total amount expended in FY 2025.

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All expenditures made to the TWO-WRITE DEPOS, LLC (110166) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the TWO-WRITE DEPOS, LLC (110166) supplier in FY 2025
Cost Center Title Total Expended
139000 City Counselor $527.60

Totals by Account

Expenditures by account to the TWO-WRITE DEPOS, LLC (110166) supplier in FY 2025
Code Title Total Expended
566500 Legal Services $527.60

Totals by Fund

Expenditures by fund to the TWO-WRITE DEPOS, LLC (110166) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $527.60

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