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.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Vehicle Washing Services (562502) in FY 2024
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

Expenditures by supplier under account Vehicle Washing Services (562502) in FY 2024
Number Name Total Expended
111379 WATERWAY CARWASH $17,772.00

Totals by Fund

Expenditures by fund under account Vehicle Washing Services (562502) in FY 2024
Fund Title Budget Expended % Expended
1000 General Fund $38,400 $17,772 46%

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