Supplier THE KIESEL COMPANY in FY 2025

Expenditures made to the THE KIESEL COMPANY (117821) supplier for the 2025 fiscal year

Total

Total Expended
$10,474.79
Total amount expended in FY 2025.

Downloads

All expenditures made to the THE KIESEL COMPANY (117821) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the THE KIESEL COMPANY (117821) supplier in FY 2025
Cost Center Title Total Expended
220000 Parks Division $7,228.43
210003 Forest Park Maintenance $2,908.28
910000 Equipment Services Division $338.08

Totals by Account

Expenditures by account to the THE KIESEL COMPANY (117821) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $10,136.71
562500 Fleet Services $338.08

Totals by Fund

Expenditures by fund to the THE KIESEL COMPANY (117821) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $7,566.51
1111 Budgeted Special Fund $2,908.28

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.