Supplier VESERIS in FY 2025

Expenditures made to the VESERIS (110373) supplier for the 2025 fiscal year

Total

Total Expended
$463.14
Total amount expended in FY 2025.

Downloads

All expenditures made to the VESERIS (110373) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the VESERIS (110373) supplier in FY 2025
Cost Center Title Total Expended
715000 Community Sanitation and Vector Control $463.14

Totals by Account

Expenditures by account to the VESERIS (110373) supplier in FY 2025
Code Title Total Expended
521500 Health and Safety Supplies $463.14

Totals by Fund

Expenditures by fund to the VESERIS (110373) supplier in FY 2025
Fund Title Total Expended
1110 Use Tax $463.14

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