Supplier J&S TOOL, INC. in FY 2024
Expenditures made to the J&S TOOL, INC. (104819) supplier for the 2024 fiscal year
Total
Total Expended
$3,259.68
Total amount expended in FY 2024.
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All expenditures made to the J&S TOOL, INC. (104819) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
220000 | Parks Division | $3,086.18 |
210003 | Forest Park Maintenance | $173.50 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $3,259.68 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $3,086.18 |
1111 | Budgeted Special Fund | $173.50 |
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