Supplier PARKER ADAMS LLC in FY 2024
Expenditures made to the PARKER ADAMS LLC (107350) supplier for the 2024 fiscal year
Total
Total Expended
$54,628.87
Total amount expended in FY 2024.
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All expenditures made to the PARKER ADAMS LLC (107350) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
510003 | Director of Streets Lateral Sewer Program | $54,628.87 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
564502 | Sewer Lateral Lines | $45,351.87 |
569999 | Prior Year Encumbrance Contractual and Other Services | $9,277.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1117 | Sewer Lateral Repair Program | $54,628.87 |
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