Supplier DEGEL TRUCK CENTER in FY 2025

Expenditures made to the DEGEL TRUCK CENTER (102474) supplier for the 2025 fiscal year

Total

Total Expended
$56,693.62
Total amount expended in FY 2025.

Downloads

All expenditures made to the DEGEL TRUCK CENTER (102474) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the DEGEL TRUCK CENTER (102474) supplier in FY 2025
Cost Center Title Total Expended
910000 Equipment Services Division $51,693.62
611003 Fire Department Gaming Fund $5,000.00

Totals by Account

Expenditures by account to the DEGEL TRUCK CENTER (102474) supplier in FY 2025
Code Title Total Expended
561500 Health and Safety Services $5,000.00
562500 Fleet Services $51,693.62

Totals by Fund

Expenditures by fund to the DEGEL TRUCK CENTER (102474) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $51,693.62
1112 Gaming $5,000.00

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