Supplier WATERWAY CARWASH in FY 2025

Expenditures made to the WATERWAY CARWASH (111379) supplier for the 2025 fiscal year

Total

Total Expended
$15,760.50
Total amount expended in FY 2025.

Downloads

All expenditures made to the WATERWAY CARWASH (111379) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the WATERWAY CARWASH (111379) supplier in FY 2025
Cost Center Title Total Expended
650000 Police Department $14,774.25
315000 Sheriff $783.75
625000 City Emergency Management Agency $202.50

Totals by Account

Expenditures by account to the WATERWAY CARWASH (111379) supplier in FY 2025
Code Title Total Expended
522500 Fleet Materials and Supplies $783.75
562502 Vehicle Washing Services $14,976.75

Totals by Fund

Expenditures by fund to the WATERWAY CARWASH (111379) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $15,760.50

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