Supplier VALUE FIRST CONTRACTORS in FY 2024
Expenditures made to the VALUE FIRST CONTRACTORS (110323) supplier for the 2024 fiscal year
Total
Total Expended
$5,700.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the VALUE FIRST CONTRACTORS (110323) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
620007 | Building Demolition | $5,700.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
561502 | Demolition-Unsafe Buildings | $5,700.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1121 | Public Safety Sales Tax II Fund | $5,700.00 |
Feedback is anonymous.