Supplier MTI DISTRIBUTING, INC. SDS 12-1900 in FY 2024

Expenditures made to the MTI DISTRIBUTING, INC. SDS 12-1900 (106773) supplier for the 2024 fiscal year

Total

Total Expended
$47,000.00
Total amount expended in FY 2024.

Downloads

All expenditures made to the MTI DISTRIBUTING, INC. SDS 12-1900 (106773) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the MTI DISTRIBUTING, INC. SDS 12-1900 (106773) supplier in FY 2024
Cost Center Title Total Expended
210003 Forest Park Maintenance $47,000.00

Totals by Account

Expenditures by account to the MTI DISTRIBUTING, INC. SDS 12-1900 (106773) supplier in FY 2024
Code Title Total Expended
552500 Fleet Capital Asset $47,000.00

Totals by Fund

Expenditures by fund to the MTI DISTRIBUTING, INC. SDS 12-1900 (106773) supplier in FY 2024
Fund Title Total Expended
1111 Budgeted Special Fund $47,000.00

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