Supplier BREITENFELD, RANDY 516 in FY 2025
Expenditures made to the BREITENFELD, RANDY 516 (101247) supplier for the 2025 fiscal year
Total
Total Expended
$106.06
Total amount expended in FY 2025.
Downloads
All expenditures made to the BREITENFELD, RANDY 516 (101247) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
516000 | Refuse Division | $106.06 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565500 | Transportation | $106.06 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $106.06 |
Feedback is anonymous.