Supplier FASTSIGNS in FY 2024
Expenditures made to the FASTSIGNS (103174) supplier for the 2024 fiscal year
Total
Total Expended
$2,385.08
Total amount expended in FY 2024.
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All expenditures made to the FASTSIGNS (103174) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
110000 | Board of Aldermen | $2,043.99 |
903000 | Facilities Management Division | $341.09 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $2,385.08 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $2,385.08 |
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