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.

Downloads

All expenditures made to the NUWAY CONCRETE FORMS, INC. (107109) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the NUWAY CONCRETE FORMS, INC. (107109) supplier in FY 2024
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

Expenditures by account to the NUWAY CONCRETE FORMS, INC. (107109) supplier in FY 2024
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

Expenditures by fund to the NUWAY CONCRETE FORMS, INC. (107109) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $7,355.79
1111 Budgeted Special Fund $2,475.64

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