GOV
Supplier WOODARD CLEANING & RESTORATION SERVICES in FY 2026
Expenditures made to the WOODARD CLEANING & RESTORATION SERVICES (110955) supplier for the 2026 fiscal year
Total
Total Expended
$20,792.75
Total amount expended in FY 2026.
Downloads
All expenditures made to the WOODARD CLEANING & RESTORATION SERVICES (110955) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 311000 | Circuit Court | $20,792.75 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562001 | Facility Maintenance Ground Services | $20,792.75 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $20,792.75 |
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