Vehicle Washing Services Account in FY 2024
Expenditures under account Vehicle Washing Services (562502) for the 2024 fiscal year
Totals
Budget
$38,400.00
Total budget for FY 2024.
Total Expended
$17,772
46% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Vehicle Washing Services (562502) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
650000 | Police Department | $38,200 | $17,598 | 46% |
625000 | City Emergency Management Agency | $200 | $174 | 87% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
111379 | WATERWAY CARWASH | $17,772.00 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $38,400 | $17,772 | 46% |
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