Supplier THE KIESEL COMPANY in FY 2024
Expenditures made to the THE KIESEL COMPANY (109763) supplier for the 2024 fiscal year
Total
Total Expended
$16,346.62
Total amount expended in FY 2024.
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All expenditures made to the THE KIESEL COMPANY (109763) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
220000 | Parks Division | $10,059.70 |
910000 | Equipment Services Division | $5,171.55 |
633000 | City Justice Center | $1,115.37 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $11,175.07 |
522501 | Gasoline and Diesel Fuel | $777.93 |
563500 | Environmental Services | $4,393.62 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $16,346.62 |
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