Supplier GATEWAY GOOSE CONTROL in FY 2024

Expenditures made to the GATEWAY GOOSE CONTROL (103578) supplier for the 2024 fiscal year

Total

Total Expended
$22,922.00
Total amount expended in FY 2024.

Downloads

All expenditures made to the GATEWAY GOOSE CONTROL (103578) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the GATEWAY GOOSE CONTROL (103578) supplier in FY 2024
Cost Center Title Total Expended
210003 Forest Park Maintenance $22,922.00

Totals by Account

Expenditures by account to the GATEWAY GOOSE CONTROL (103578) supplier in FY 2024
Code Title Total Expended
566000 Professional Services $22,922.00

Totals by Fund

Expenditures by fund to the GATEWAY GOOSE CONTROL (103578) supplier in FY 2024
Fund Title Total Expended
1111 Budgeted Special Fund $22,922.00

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