Supplier WHITE'S MAINTENANCE SERVICE in FY 2024
Expenditures made to the WHITE'S MAINTENANCE SERVICE (110746) supplier for the 2024 fiscal year
Total
Total Expended
$44,018.47
Total amount expended in FY 2024.
Downloads
All expenditures made to the WHITE'S MAINTENANCE SERVICE (110746) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
633000 | City Justice Center | $23,111.97 |
903000 | Facilities Management Division | $16,130.02 |
910000 | Equipment Services Division | $4,776.48 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
562000 | Facility and Grounds Services | $20,906.50 |
569999 | Prior Year Encumbrance Contractual and Other Services | $23,111.97 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $44,018.47 |
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