Supplier DALO GLASS TINTING in FY 2024

Expenditures made to the DALO GLASS TINTING (102366) supplier for the 2024 fiscal year

Total

Total Expended
$3,950.00
Total amount expended in FY 2024.

Downloads

All expenditures made to the DALO GLASS TINTING (102366) supplier for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the DALO GLASS TINTING (102366) supplier in FY 2024
Cost Center Title Total Expended
210002 Forest Park Improvements $3,950.00

Totals by Account

Expenditures by account to the DALO GLASS TINTING (102366) supplier in FY 2024
Code Title Total Expended
562000 Facility and Grounds Services $3,950.00

Totals by Fund

Expenditures by fund to the DALO GLASS TINTING (102366) supplier in FY 2024
Fund Title Total Expended
1111 Budgeted Special Fund $3,950.00

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