Supplier THE KIESEL COMPANY in FY 2024
Expenditures made to the THE KIESEL COMPANY (109763) supplier for the 2024 fiscal year
Total
Total Expended
$14,866.02
Total amount expended in FY 2024.
Downloads
All expenditures made to the THE KIESEL COMPANY (109763) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
220000 | Parks Division | $8,579.10 |
910000 | Equipment Services Division | $5,171.55 |
633000 | City Justice Center | $1,115.37 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $9,694.47 |
522501 | Gasoline and Diesel Fuel | $777.93 |
563500 | Environmental Services | $4,393.62 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $14,866.02 |
Feedback is anonymous.