GOV
Supplier SHOCKEY CONSULTING SERVICES in FY 2025
Expenditures made to the SHOCKEY CONSULTING SERVICES (114971) supplier for the 2025 fiscal year
Total
Total Expended
$18,400.00
Total amount expended in FY 2025.
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All expenditures made to the SHOCKEY CONSULTING SERVICES (114971) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 141001 | Planning and Urban Design Economic Dev Tax | $18,400.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 569999 | Prior Year Encumbrance Contractual and Other Services | $18,400.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $18,400.00 |
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