GOV
Supplier FRY-WAGNER MOVING & STORAGE in FY 2024
Expenditures made to the FRY-WAGNER MOVING & STORAGE (103466) supplier for the 2024 fiscal year
Total
Total Expended
$12,455.60
Total amount expended in FY 2024.
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All expenditures made to the FRY-WAGNER MOVING & STORAGE (103466) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 110000 | Board of Aldermen | $4,690.60 |
| 311000 | Circuit Court | $4,425.00 |
| 210009 | Recreation Centers Programs | $2,350.00 |
| 903000 | Facilities Management Division | $990.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $5,415.00 |
| 564000 | Recreation Services | $2,350.00 |
| 566000 | Professional Services | $4,690.60 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $10,105.60 |
| 1118 | Recreation | $2,350.00 |
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