Supplier EMPIRE FENCE & CUSTOM IRON WORKS in FY 2025
Expenditures made to the EMPIRE FENCE & CUSTOM IRON WORKS (102985) supplier for the 2025 fiscal year
Total
Total Expended
$10,224.00
Total amount expended in FY 2025.
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All expenditures made to the EMPIRE FENCE & CUSTOM IRON WORKS (102985) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
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Totals by Account
Code | Title | Total Expended |
---|---|---|
569999 | Prior Year Encumbrance Contractual and Other Services | $10,224.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1120 | Economic Devolopment Sales Tax | $10,224.00 |
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