Supplier FLETCHER-REINHARDT CO. in FY 2024
Expenditures made to the FLETCHER-REINHARDT CO. (103300) supplier for the 2024 fiscal year
Total
Total Expended
$3,637.20
Total amount expended in FY 2024.
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All expenditures made to the FLETCHER-REINHARDT CO. (103300) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
511000 | Traffic and Lighting Division | $3,637.20 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521500 | Health and Safety Supplies | $851.00 |
521512 | Traffic Misc Wire and Lamps | $2,786.20 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $3,637.20 |
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