Supplier VISTASHARE LLC in FY 2025
Expenditures made to the VISTASHARE LLC (110409) supplier for the 2025 fiscal year
Total
Total Expended
$4,848.00
Total amount expended in FY 2025.
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All expenditures made to the VISTASHARE LLC (110409) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
340001 | Treasurer Office Financial Empowerment | $4,848.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
560500 | Office Services | $4,848.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $4,848.00 |
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