Supplier JOHN M. ELLSWORTH CO INC in FY 2024

Expenditures made to the JOHN M. ELLSWORTH CO INC (116271) supplier for the 2024 fiscal year

Total

Total Expended
$289.08
Total amount expended in FY 2024.

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All expenditures made to the JOHN M. ELLSWORTH CO INC (116271) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the JOHN M. ELLSWORTH CO INC (116271) supplier in FY 2024
Cost Center Title Total Expended
516000 Refuse Division $289.08

Totals by Account

Expenditures by account to the JOHN M. ELLSWORTH CO INC (116271) supplier in FY 2024
Code Title Total Expended
521520 Public Safety and Health Camera $289.08

Totals by Fund

Expenditures by fund to the JOHN M. ELLSWORTH CO INC (116271) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $289.08

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