Supplier PAR-KAN COMPANY in FY 2024
Expenditures made to the PAR-KAN COMPANY (107329) supplier for the 2024 fiscal year
Total
Total Expended
$1,254,597.99
Total amount expended in FY 2024.
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All expenditures made to the PAR-KAN COMPANY (107329) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
516000 | Refuse Division | $1,254,597.99 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $171,779.32 |
542001 | Refuse Receptacles | $904,486.77 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $1,254,597.99 |
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