GOV
Supplier MEDNIK * RIVERBEND in FY 2024
Expenditures made to the MEDNIK * RIVERBEND (106311) supplier for the 2024 fiscal year
Total
Total Expended
$1,032.31
Total amount expended in FY 2024.
Downloads
All expenditures made to the MEDNIK * RIVERBEND (106311) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 514000 | Street Division | $695.00 |
| 220000 | Parks Division | $337.31 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $695.00 |
| 522000 | Facility and Grounds Supplies | $337.31 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,032.31 |
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