Supplier G-11 WRECKING & HAULING in FY 2024

Expenditures made to the G-11 WRECKING & HAULING (103494) supplier for the 2024 fiscal year

Total

Total Expended
$16,650.00
Total amount expended in FY 2024.

Downloads

All expenditures made to the G-11 WRECKING & HAULING (103494) supplier for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the G-11 WRECKING & HAULING (103494) supplier in FY 2024
Cost Center Title Total Expended
620002 Demolition and Board Up Fund $16,650.00

Totals by Account

Expenditures by account to the G-11 WRECKING & HAULING (103494) supplier in FY 2024
Code Title Total Expended
561502 Demolition-Unsafe Buildings $16,650.00

Totals by Fund

Expenditures by fund to the G-11 WRECKING & HAULING (103494) supplier in FY 2024
Fund Title Total Expended
1110 Use Tax $16,650.00

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