Supplier ACE RENTAL & SALES in FY 2024
Expenditures made to the ACE RENTAL & SALES (114189) supplier for the 2024 fiscal year
Total
Total Expended
$6,831.81
Total amount expended in FY 2024.
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All expenditures made to the ACE RENTAL & SALES (114189) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
214003 | Forest Park Forestry Maintenance | $4,056.84 |
214000 | Forestry Division | $2,774.97 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $6,831.81 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $2,774.97 |
1111 | Budgeted Special Fund | $4,056.84 |
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