Supplier GUNTHER SALT COMPANY in FY 2025

Expenditures made to the GUNTHER SALT COMPANY (103963) supplier for the 2025 fiscal year

Total

Total Expended
$499.80
Total amount expended in FY 2025.

Downloads

All expenditures made to the GUNTHER SALT COMPANY (103963) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the GUNTHER SALT COMPANY (103963) supplier in FY 2025
Cost Center Title Total Expended
210003 Forest Park Maintenance $499.80

Totals by Account

Expenditures by account to the GUNTHER SALT COMPANY (103963) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $499.80

Totals by Fund

Expenditures by fund to the GUNTHER SALT COMPANY (103963) supplier in FY 2025
Fund Title Total Expended
1111 Budgeted Special Fund $499.80

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