Supplier NUWAY CONCRETE FORMS, INC. in FY 2024
Expenditures made to the NUWAY CONCRETE FORMS, INC. (107109) supplier for the 2024 fiscal year
Total
Total Expended
$9,831.43
Total amount expended in FY 2024.
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All expenditures made to the NUWAY CONCRETE FORMS, INC. (107109) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
514000 | Street Division | $4,359.82 |
620004 | Special Demolition Fund | $2,475.64 |
611000 | Fire Department | $1,543.82 |
510000 | Director of Streets | $1,452.15 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521500 | Health and Safety Supplies | $2,972.29 |
521509 | Fire Suppression Safety Supplies | $1,283.18 |
522000 | Facility and Grounds Supplies | $5,202.08 |
561500 | Health and Safety Services | $373.88 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $7,355.79 |
1111 | Budgeted Special Fund | $2,475.64 |
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