GOV
Supplier VALLEY PARK WELDING in FY 2024
Expenditures made to the VALLEY PARK WELDING (110319) supplier for the 2024 fiscal year
Total
Total Expended
$281,834.77
Total amount expended in FY 2024.
Downloads
All expenditures made to the VALLEY PARK WELDING (110319) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 910000 | Equipment Services Division | $272,165.77 |
| 514000 | Street Division | $7,549.00 |
| 516000 | Refuse Division | $2,120.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $2,120.00 |
| 562500 | Fleet Services | $279,714.77 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $281,834.77 |
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