Supplier CUMMINS SALES & SERVICE in FY 2024
Expenditures made to the CUMMINS SALES & SERVICE (102291) supplier for the 2024 fiscal year
Total
Total Expended
$127,373.96
Total amount expended in FY 2024.
Downloads
All expenditures made to the CUMMINS SALES & SERVICE (102291) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
910000 | Equipment Services Division | $127,373.96 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
562500 | Fleet Services | $127,373.96 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $127,373.96 |
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