Supplier SUPERIOR WATERPROOFING in FY 2024

Expenditures made to the SUPERIOR WATERPROOFING (109525) supplier for the 2024 fiscal year

Total

Total Expended
$4,695.00
Total amount expended in FY 2024.

Downloads

All expenditures made to the SUPERIOR WATERPROOFING (109525) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SUPERIOR WATERPROOFING (109525) supplier in FY 2024
Cost Center Title Total Expended
311000 Circuit Court $4,695.00

Totals by Account

Expenditures by account to the SUPERIOR WATERPROOFING (109525) supplier in FY 2024
Code Title Total Expended
562000 Facility and Grounds Services $4,695.00

Totals by Fund

Expenditures by fund to the SUPERIOR WATERPROOFING (109525) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $4,695.00

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