Supplier OSBURN ASSOCIATES in FY 2024
Expenditures made to the OSBURN ASSOCIATES (107243) supplier for the 2024 fiscal year
Total
Total Expended
$56,563.64
Total amount expended in FY 2024.
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All expenditures made to the OSBURN ASSOCIATES (107243) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
511000 | Traffic and Lighting Division | $56,563.64 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521512 | Traffic Misc Wire and Lamps | $33.92 |
521514 | Traffic Painting and Signage | $56,529.72 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $56,563.64 |
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