Supplier G.W. VAN KEPPEL CO. in FY 2025

Expenditures made to the G.W. VAN KEPPEL CO. (103490) supplier for the 2025 fiscal year

Total

Total Expended
$729.30
Total amount expended in FY 2025.

Downloads

All expenditures made to the G.W. VAN KEPPEL CO. (103490) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the G.W. VAN KEPPEL CO. (103490) supplier in FY 2025
Cost Center Title Total Expended
910000 Equipment Services Division $729.30

Totals by Account

Expenditures by account to the G.W. VAN KEPPEL CO. (103490) supplier in FY 2025
Code Title Total Expended
562500 Fleet Services $729.30

Totals by Fund

Expenditures by fund to the G.W. VAN KEPPEL CO. (103490) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $729.30

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