GOV
Supplier AMJ SNOW REMOVAL in FY 2025
Expenditures made to the AMJ SNOW REMOVAL (111435) supplier for the 2025 fiscal year
Total
Total Expended
$54,106.25
Total amount expended in FY 2025.
Downloads
All expenditures made to the AMJ SNOW REMOVAL (111435) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 160000 | Comptroller | $33,000.00 |
| 514000 | Street Division | $21,106.25 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $21,106.25 |
| 566000 | Professional Services | $33,000.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $54,106.25 |
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