GOV
Supplier WOODARD CLEANING & RESTORATION SERVICES in FY 2024
Expenditures made to the WOODARD CLEANING & RESTORATION SERVICES (110955) supplier for the 2024 fiscal year
Total
Total Expended
$22,685.53
Total amount expended in FY 2024.
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All expenditures made to the WOODARD CLEANING & RESTORATION SERVICES (110955) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 311000 | Circuit Court | $20,642.02 |
| 220000 | Parks Division | $2,043.51 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $22,385.53 |
| 566000 | Professional Services | $300.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $22,685.53 |
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