GOV
Supplier MARATHON ENGINEERING CORP in FY 2025
Expenditures made to the MARATHON ENGINEERING CORP (117055) supplier for the 2025 fiscal year
Total
Total Expended
$12,256.00
Total amount expended in FY 2025.
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All expenditures made to the MARATHON ENGINEERING CORP (117055) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 633012 | Corrections Phone Commissions | $12,256.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $12,256.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1111 | Budgeted Special Fund | $12,256.00 |
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