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Vehicle Washing Services Account in FY 2025
Expenditures under account Vehicle Washing Services (562502) for the 2025 fiscal year
Totals
Budget
$36,200.00
Total budget for FY 2025.
Total Expended
$1,815
5% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Vehicle Washing Services (562502) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $36,000 | $1,815 | 5% |
| 625000 | City Emergency Management Agency | $200 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 111379 | WATERWAY CARWASH | $1,815.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $36,200 | $1,815 | 5% |
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