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.

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Totals by Cost Center

Expenditures by cost center to the OSBURN ASSOCIATES (107243) supplier in FY 2024
Cost Center Title Total Expended
511000 Traffic and Lighting Division $56,563.64

Totals by Account

Expenditures by account to the OSBURN ASSOCIATES (107243) supplier in FY 2024
Code Title Total Expended
521512 Traffic Misc Wire and Lamps $33.92
521514 Traffic Painting and Signage $56,529.72

Totals by Fund

Expenditures by fund to the OSBURN ASSOCIATES (107243) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $56,563.64

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