GOV
Supplier WATERWAY CARWASH in FY 2024
Expenditures made to the WATERWAY CARWASH (111379) supplier for the 2024 fiscal year
Total
Total Expended
$24,630.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the WATERWAY CARWASH (111379) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $24,456.00 |
| 625000 | City Emergency Management Agency | $174.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562502 | Vehicle Washing Services | $24,630.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $24,630.00 |
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