Supplier JOS. WARD PAINTING CO. in FY 2025

Expenditures made to the JOS. WARD PAINTING CO. (105095) supplier for the 2025 fiscal year

Total

Total Expended
$30,823.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the JOS. WARD PAINTING CO. (105095) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the JOS. WARD PAINTING CO. (105095) supplier in FY 2025
Cost Center Title Total Expended
210009 Recreation Centers Programs $30,823.00

Totals by Account

Expenditures by account to the JOS. WARD PAINTING CO. (105095) supplier in FY 2025
Code Title Total Expended
564500 Major Projects Contracts and Services $30,823.00

Totals by Fund

Expenditures by fund to the JOS. WARD PAINTING CO. (105095) supplier in FY 2025
Fund Title Total Expended
1118 Recreation $30,823.00

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