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
$14,977
41% 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.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Vehicle Washing Services (562502) in FY 2025
Cost Center Title Budget Expended % Expended
650000 Police Department $36,000 $14,774 41%
625000 City Emergency Management Agency $200 $203 101%

Totals by Supplier

Expenditures by supplier under account Vehicle Washing Services (562502) in FY 2025
Number Name Total Expended
111379 WATERWAY CARWASH $14,976.75

Totals by Fund

Expenditures by fund under account Vehicle Washing Services (562502) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $36,200 $14,977 41%

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