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.

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All expenditures made to the BREITENFELD, RANDY 516 (101247) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the BREITENFELD, RANDY 516 (101247) supplier in FY 2025
Cost Center Title Total Expended
516000 Refuse Division $106.06

Totals by Account

Expenditures by account to the BREITENFELD, RANDY 516 (101247) supplier in FY 2025
Code Title Total Expended
565500 Transportation $106.06

Totals by Fund

Expenditures by fund to the BREITENFELD, RANDY 516 (101247) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $106.06

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