Supplier NUTRIEN AG SOLUTIONS in FY 2024
Expenditures made to the NUTRIEN AG SOLUTIONS (107108) supplier for the 2024 fiscal year
Total
Total Expended
$16,959.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the NUTRIEN AG SOLUTIONS (107108) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
220013 | Barnes and City Trust Fund | $7,439.40 |
220000 | Parks Division | $4,959.60 |
210003 | Forest Park Maintenance | $4,560.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $16,959.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $4,959.60 |
1111 | Budgeted Special Fund | $4,560.00 |
1118 | Recreation | $7,439.40 |
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