Supplier CBB TRANSPORTATION ENGINEERS in FY 2025

Expenditures made to the CBB TRANSPORTATION ENGINEERS (101654) supplier for the 2025 fiscal year

Total

Total Expended
$8,148.80
Total amount expended in FY 2025.

Downloads

All expenditures made to the CBB TRANSPORTATION ENGINEERS (101654) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the CBB TRANSPORTATION ENGINEERS (101654) supplier in FY 2025
Cost Center Title Total Expended
511000 Traffic and Lighting Division $8,148.80

Totals by Account

Expenditures by account to the CBB TRANSPORTATION ENGINEERS (101654) supplier in FY 2025
Code Title Total Expended
566000 Professional Services $8,148.80

Totals by Fund

Expenditures by fund to the CBB TRANSPORTATION ENGINEERS (101654) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $8,148.80

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