Supplier E.H. GLUECK & CO. in FY 2025

Expenditures made to the E.H. GLUECK & CO. (102818) supplier for the 2025 fiscal year

Total

Total Expended
$6,077.09
Total amount expended in FY 2025.

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All expenditures made to the E.H. GLUECK & CO. (102818) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the E.H. GLUECK & CO. (102818) supplier in FY 2025
Cost Center Title Total Expended
214000 Forestry Division $6,077.09

Totals by Account

Expenditures by account to the E.H. GLUECK & CO. (102818) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $6,077.09

Totals by Fund

Expenditures by fund to the E.H. GLUECK & CO. (102818) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $6,077.09

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