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.

Downloads

All expenditures made to the ACE RENTAL & SALES (114189) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ACE RENTAL & SALES (114189) supplier in FY 2024
Cost Center Title Total Expended
214003 Forest Park Forestry Maintenance $4,056.84
214000 Forestry Division $2,774.97

Totals by Account

Expenditures by account to the ACE RENTAL & SALES (114189) supplier in FY 2024
Code Title Total Expended
522000 Facility and Grounds Supplies $6,831.81

Totals by Fund

Expenditures by fund to the ACE RENTAL & SALES (114189) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $2,774.97
1111 Budgeted Special Fund $4,056.84

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