Supplier BAXTER FARMS AND NURSERIES in FY 2024
Expenditures made to the BAXTER FARMS AND NURSERIES (100811) supplier for the 2024 fiscal year
Total
Total Expended
$11,694.00
Total amount expended in FY 2024.
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All expenditures made to the BAXTER FARMS AND NURSERIES (100811) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
210003 | Forest Park Maintenance | $8,780.00 |
514000 | Street Division | $2,115.00 |
214000 | Forestry Division | $510.00 |
214003 | Forest Park Forestry Maintenance | $170.00 |
220013 | Barnes and City Trust Fund | $119.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $11,694.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $2,625.00 |
1111 | Budgeted Special Fund | $8,950.00 |
1118 | Recreation | $119.00 |
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