Supplier TRUCK COMPONENT SERVICES in FY 2024
Expenditures made to the TRUCK COMPONENT SERVICES (110090) supplier for the 2024 fiscal year
Total
Total Expended
$142,311.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the TRUCK COMPONENT SERVICES (110090) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
516000 | Refuse Division | $142,311.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
552500 | Fleet Capital Asset | $142,311.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $142,311.00 |
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