GOV
Supplier MONMOUTH SOLUTIONS INC in FY 2024
Expenditures made to the MONMOUTH SOLUTIONS INC (112976) supplier for the 2024 fiscal year
Total
Total Expended
$32,748.30
Total amount expended in FY 2024.
Downloads
All expenditures made to the MONMOUTH SOLUTIONS INC (112976) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 514000 | Street Division | $22,392.00 |
| 511000 | Traffic and Lighting Division | $10,356.30 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $10,356.30 |
| 522000 | Facility and Grounds Supplies | $22,392.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $32,748.30 |
Feedback is anonymous.
