Supplier WATERWAY CARWASH in FY 2024

Expenditures made to the WATERWAY CARWASH (111379) supplier for the 2024 fiscal year

Total

Total Expended
$17,772.00
Total amount expended in FY 2024.

Downloads

All expenditures made to the WATERWAY CARWASH (111379) supplier for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the WATERWAY CARWASH (111379) supplier in FY 2024
Cost Center Title Total Expended
650000 Police Department $17,598.00
625000 City Emergency Management Agency $174.00

Totals by Account

Expenditures by account to the WATERWAY CARWASH (111379) supplier in FY 2024
Code Title Total Expended
562502 Vehicle Washing Services $17,772.00

Totals by Fund

Expenditures by fund to the WATERWAY CARWASH (111379) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $17,772.00

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