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.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
214000 | Forestry Division | $6,077.09 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $6,077.09 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $6,077.09 |
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