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Supplier JOS. WARD PAINTING CO. in FY 2024
Expenditures made to the JOS. WARD PAINTING CO. (105095) supplier for the 2024 fiscal year
Total
Total Expended
$75,940.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the JOS. WARD PAINTING CO. (105095) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210009 | Recreation Centers Programs | $70,307.00 |
| 511000 | Traffic and Lighting Division | $5,633.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $5,633.00 |
| 564500 | Major Projects Contracts and Services | $70,307.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $5,633.00 |
| 1118 | Recreation | $70,307.00 |
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