GOV
Supplier WATERWAY CARWASH in FY 2025
Expenditures made to the WATERWAY CARWASH (111379) supplier for the 2025 fiscal year
Total
Total Expended
$11,802.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the WATERWAY CARWASH (111379) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $11,220.00 |
| 315000 | Sheriff | $379.50 |
| 625000 | City Emergency Management Agency | $202.50 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522500 | Fleet Materials and Supplies | $379.50 |
| 562502 | Vehicle Washing Services | $11,422.50 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $11,802.00 |
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