Supplier FLANAGAN PAINT & SUPPLY in FY 2025
Expenditures made to the FLANAGAN PAINT & SUPPLY (103288) supplier for the 2025 fiscal year
Total
Total Expended
$960.00
Total amount expended in FY 2025.
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All expenditures made to the FLANAGAN PAINT & SUPPLY (103288) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
511000 | Traffic and Lighting Division | $960.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521514 | Traffic Painting and Signage | $960.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $960.00 |
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