Supplier VALLEY PARK WELDING in FY 2024
Expenditures made to the VALLEY PARK WELDING (110319) supplier for the 2024 fiscal year
Total
Total Expended
$249,018.20
Total amount expended in FY 2024.
Downloads
All expenditures made to the VALLEY PARK WELDING (110319) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
910000 | Equipment Services Division | $239,349.20 |
514000 | Street Division | $7,549.00 |
516000 | Refuse Division | $2,120.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
562000 | Facility and Grounds Services | $2,120.00 |
562500 | Fleet Services | $246,898.20 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $249,018.20 |
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