GOV
Supplier DAVIS, AMOS in FY 2025
Expenditures made to the DAVIS, AMOS (117125) supplier for the 2025 fiscal year
Total
Total Expended
$21.99
Total amount expended in FY 2025.
Downloads
All expenditures made to the DAVIS, AMOS (117125) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 160000 | Comptroller | $21.99 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 565900 | Pass Through | $21.99 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $21.99 |
Feedback is anonymous.
