Supplier ONE STOP STEEL CORPORATION in FY 2024
Expenditures made to the ONE STOP STEEL CORPORATION (107203) supplier for the 2024 fiscal year
Total
Total Expended
$2,866.95
Total amount expended in FY 2024.
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All expenditures made to the ONE STOP STEEL CORPORATION (107203) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
220000 | Parks Division | $2,374.95 |
210003 | Forest Park Maintenance | $492.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $2,866.95 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $2,374.95 |
1111 | Budgeted Special Fund | $492.00 |
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