GOV
Supplier AAA CONSTRUCTION in FY 2024
Expenditures made to the AAA CONSTRUCTION (100026) supplier for the 2024 fiscal year
Total
Total Expended
$50,396.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the AAA CONSTRUCTION (100026) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 510003 | Director of Streets Lateral Sewer Program | $50,396.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 564502 | Sewer Lateral Lines | $42,996.00 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $7,400.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1117 | Sewer Lateral Repair Program | $50,396.00 |
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