Supplier SPECIAL SERVICES, INC in FY 2025

Expenditures made to the SPECIAL SERVICES, INC (117268) supplier for the 2025 fiscal year

Total

Total Expended
$250.00
Total amount expended in FY 2025.

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All expenditures made to the SPECIAL SERVICES, INC (117268) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SPECIAL SERVICES, INC (117268) supplier in FY 2025
Cost Center Title Total Expended
139000 City Counselor $250.00

Totals by Account

Expenditures by account to the SPECIAL SERVICES, INC (117268) supplier in FY 2025
Code Title Total Expended
566500 Legal Services $250.00

Totals by Fund

Expenditures by fund to the SPECIAL SERVICES, INC (117268) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $250.00

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