Supplier MEDNIK * RIVERBEND in FY 2024

Expenditures made to the MEDNIK * RIVERBEND (106311) supplier for the 2024 fiscal year

Total

Total Expended
$1,996.97
Total amount expended in FY 2024.

Downloads

All expenditures made to the MEDNIK * RIVERBEND (106311) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the MEDNIK * RIVERBEND (106311) supplier in FY 2024
Cost Center Title Total Expended
514000 Street Division $1,390.00
220000 Parks Division $606.97

Totals by Account

Expenditures by account to the MEDNIK * RIVERBEND (106311) supplier in FY 2024
Code Title Total Expended
521500 Health and Safety Supplies $1,390.00
522000 Facility and Grounds Supplies $606.97

Totals by Fund

Expenditures by fund to the MEDNIK * RIVERBEND (106311) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $1,996.97

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