Supplier DEGEL TRUCK CENTER in FY 2024

Expenditures made to the DEGEL TRUCK CENTER (102474) supplier for the 2024 fiscal year

Total

Total Expended
$211,128.66
Total amount expended in FY 2024.

Downloads

All expenditures made to the DEGEL TRUCK CENTER (102474) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the DEGEL TRUCK CENTER (102474) supplier in FY 2024
Cost Center Title Total Expended
910000 Equipment Services Division $211,128.66

Totals by Account

Expenditures by account to the DEGEL TRUCK CENTER (102474) supplier in FY 2024
Code Title Total Expended
562500 Fleet Services $211,128.66

Totals by Fund

Expenditures by fund to the DEGEL TRUCK CENTER (102474) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $211,128.66

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