GOV
Supplier CONCRETE COUNCIL in FY 2024
Expenditures made to the CONCRETE COUNCIL (102064) supplier for the 2024 fiscal year
Total
Total Expended
$250.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the CONCRETE COUNCIL (102064) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 900000 | President Board of Public Services | $250.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 563000 | Education and Training Services | $250.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $250.00 |
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