Supplier HARTZ, TERRY 620 in FY 2024
Expenditures made to the HARTZ, TERRY 620 (116639) supplier for the 2024 fiscal year
Total
Total Expended
$8,775.00
Total amount expended in FY 2024.
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All expenditures made to the HARTZ, TERRY 620 (116639) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
620000 | Building Division | $8,775.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
566000 | Professional Services | $8,775.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $8,775.00 |
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