GOV
Supplier HILLSDALE DEMOLITION CONTRACTING in FY 2024
Expenditures made to the HILLSDALE DEMOLITION CONTRACTING (104340) supplier for the 2024 fiscal year
Total
Total Expended
$79,174.00
Total amount expended in FY 2024.
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All expenditures made to the HILLSDALE DEMOLITION CONTRACTING (104340) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 620002 | Demolition and Board Up Fund | $79,174.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561502 | Demolition-Unsafe Buildings | $79,174.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1110 | Use Tax | $79,174.00 |
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