Supplier EDELE & MERTZ HARDWARE CO. in FY 2025
Expenditures made to the EDELE & MERTZ HARDWARE CO. (102869) supplier for the 2025 fiscal year
Total
Total Expended
$113.29
Total amount expended in FY 2025.
Downloads
All expenditures made to the EDELE & MERTZ HARDWARE CO. (102869) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
620004 | Special Demolition Fund | $113.29 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521500 | Health and Safety Supplies | $89.14 |
522000 | Facility and Grounds Supplies | $24.15 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $113.29 |
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