Supplier NATION & FLETCHER, INC. in FY 2025

Expenditures made to the NATION & FLETCHER, INC. (106893) supplier for the 2025 fiscal year

Total

Total Expended
$2,953.20
Total amount expended in FY 2025.

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All expenditures made to the NATION & FLETCHER, INC. (106893) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the NATION & FLETCHER, INC. (106893) supplier in FY 2025
Cost Center Title Total Expended
910000 Equipment Services Division $2,953.20

Totals by Account

Expenditures by account to the NATION & FLETCHER, INC. (106893) supplier in FY 2025
Code Title Total Expended
562500 Fleet Services $2,953.20

Totals by Fund

Expenditures by fund to the NATION & FLETCHER, INC. (106893) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $2,953.20

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