Supplier WATERWAY CARWASH in FY 2024
Expenditures made to the WATERWAY CARWASH (111379) supplier for the 2024 fiscal year
Total
Total Expended
$20,976.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the WATERWAY CARWASH (111379) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
650000 | Police Department | $20,802.00 |
625000 | City Emergency Management Agency | $174.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
562502 | Vehicle Washing Services | $20,976.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $20,976.00 |
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