Supplier HUMMERT INTERNATIONAL in FY 2024
Expenditures made to the HUMMERT INTERNATIONAL (104580) supplier for the 2024 fiscal year
Total
Total Expended
$4,875.75
Total amount expended in FY 2024.
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All expenditures made to the HUMMERT INTERNATIONAL (104580) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
210003 | Forest Park Maintenance | $4,016.73 |
220013 | Barnes and City Trust Fund | $859.02 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $4,875.75 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $4,016.73 |
1118 | Recreation | $859.02 |
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