Supplier WIESE USA in FY 2024
Expenditures made to the WIESE USA (110764) supplier for the 2024 fiscal year
Total
Total Expended
$1,672.13
Total amount expended in FY 2024.
Downloads
All expenditures made to the WIESE USA (110764) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
162000 | Municipal Garage | $1,672.13 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
562001 | Facility Maintenance Ground Services | $1,672.13 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $1,672.13 |
Feedback is anonymous.