Supplier ONE STOP STEEL CORPORATION in FY 2024

Expenditures made to the ONE STOP STEEL CORPORATION (107203) supplier for the 2024 fiscal year

Total

Total Expended
$2,413.70
Total amount expended in FY 2024.

Downloads

All expenditures made to the ONE STOP STEEL CORPORATION (107203) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ONE STOP STEEL CORPORATION (107203) supplier in FY 2024
Cost Center Title Total Expended
220000 Parks Division $1,921.70
210003 Forest Park Maintenance $492.00

Totals by Account

Expenditures by account to the ONE STOP STEEL CORPORATION (107203) supplier in FY 2024
Code Title Total Expended
522000 Facility and Grounds Supplies $2,413.70

Totals by Fund

Expenditures by fund to the ONE STOP STEEL CORPORATION (107203) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $1,921.70
1111 Budgeted Special Fund $492.00

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