Supplier STRESSCRETE, INC. in FY 2024
Expenditures made to the STRESSCRETE, INC. (109450) supplier for the 2024 fiscal year
Total
Total Expended
$338,316.93
Total amount expended in FY 2024.
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All expenditures made to the STRESSCRETE, INC. (109450) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
511000 | Traffic and Lighting Division | $338,316.93 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521511 | Traffic Poles and Bases | $315,905.52 |
566000 | Professional Services | $22,411.41 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $338,316.93 |
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