Supplier VERMEER S&S M.I., INC. in FY 2024

Expenditures made to the VERMEER S&S M.I., INC. (110364) supplier for the 2024 fiscal year

Total

Total Expended
$1,337.64
Total amount expended in FY 2024.

Downloads

All expenditures made to the VERMEER S&S M.I., INC. (110364) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the VERMEER S&S M.I., INC. (110364) supplier in FY 2024
Cost Center Title Total Expended
214003 Forest Park Forestry Maintenance $991.59
910000 Equipment Services Division $346.05

Totals by Account

Expenditures by account to the VERMEER S&S M.I., INC. (110364) supplier in FY 2024
Code Title Total Expended
522000 Facility and Grounds Supplies $991.59
522500 Fleet Materials and Supplies $346.05

Totals by Fund

Expenditures by fund to the VERMEER S&S M.I., INC. (110364) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $346.05
1111 Budgeted Special Fund $991.59

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