Supplier FLETCHER-REINHARDT CO. in FY 2025

Expenditures made to the FLETCHER-REINHARDT CO. (103300) supplier for the 2025 fiscal year

Total

Total Expended
$490.50
Total amount expended in FY 2025.

Downloads

All expenditures made to the FLETCHER-REINHARDT CO. (103300) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the FLETCHER-REINHARDT CO. (103300) supplier in FY 2025
Cost Center Title Total Expended
511000 Traffic and Lighting Division $490.50

Totals by Account

Expenditures by account to the FLETCHER-REINHARDT CO. (103300) supplier in FY 2025
Code Title Total Expended
521500 Health and Safety Supplies $490.50

Totals by Fund

Expenditures by fund to the FLETCHER-REINHARDT CO. (103300) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $490.50

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