Supplier WOODCRAFT 309 in FY 2025

Expenditures made to the WOODCRAFT 309 (110958) supplier for the 2025 fiscal year

Total

Total Expended
$203.00
Total amount expended in FY 2025.

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All expenditures made to the WOODCRAFT 309 (110958) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the WOODCRAFT 309 (110958) supplier in FY 2025
Cost Center Title Total Expended
903000 Facilities Management Division $203.00

Totals by Account

Expenditures by account to the WOODCRAFT 309 (110958) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $203.00

Totals by Fund

Expenditures by fund to the WOODCRAFT 309 (110958) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $203.00

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