Supplier WOODARD CLEANING & RESTORATION SERVICES in FY 2024

Expenditures made to the WOODARD CLEANING & RESTORATION SERVICES (110955) supplier for the 2024 fiscal year

Total

Total Expended
$1,362.34
Total amount expended in FY 2024.

Downloads

All expenditures made to the WOODARD CLEANING & RESTORATION SERVICES (110955) supplier for the 2024 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the WOODARD CLEANING & RESTORATION SERVICES (110955) supplier in FY 2024
Cost Center Title Total Expended
220000 Parks Division $1,362.34

Totals by Account

Expenditures by account to the WOODARD CLEANING & RESTORATION SERVICES (110955) supplier in FY 2024
Code Title Total Expended
562000 Facility and Grounds Services $1,362.34

Totals by Fund

Expenditures by fund to the WOODARD CLEANING & RESTORATION SERVICES (110955) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $1,362.34

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.