GOV
Supplier JANSEN, KAITLYN & JAMES in FY 2025
Expenditures made to the JANSEN, KAITLYN & JAMES (117808) supplier for the 2025 fiscal year
Total
Total Expended
$440.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the JANSEN, KAITLYN & JAMES (117808) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 510000 | Director of Streets | $440.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $440.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $440.00 |
Feedback is anonymous.
