Supplier MTI DISTRIBUTING, INC. SDS 12-1900 in FY 2025

Expenditures made to the MTI DISTRIBUTING, INC. SDS 12-1900 (106773) supplier for the 2025 fiscal year

Total

Total Expended
$2,700.63
Total amount expended in FY 2025.

Downloads

All expenditures made to the MTI DISTRIBUTING, INC. SDS 12-1900 (106773) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the MTI DISTRIBUTING, INC. SDS 12-1900 (106773) supplier in FY 2025
Cost Center Title Total Expended
910000 Equipment Services Division $2,700.63

Totals by Account

Expenditures by account to the MTI DISTRIBUTING, INC. SDS 12-1900 (106773) supplier in FY 2025
Code Title Total Expended
562500 Fleet Services $2,700.63

Totals by Fund

Expenditures by fund to the MTI DISTRIBUTING, INC. SDS 12-1900 (106773) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $2,700.63

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