Supplier OSBURN ASSOCIATES in FY 2025

Expenditures made to the OSBURN ASSOCIATES (107243) supplier for the 2025 fiscal year

Total

Total Expended
$12,682.97
Total amount expended in FY 2025.

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All expenditures made to the OSBURN ASSOCIATES (107243) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the OSBURN ASSOCIATES (107243) supplier in FY 2025
Cost Center Title Total Expended
511000 Traffic and Lighting Division $12,682.97

Totals by Account

Expenditures by account to the OSBURN ASSOCIATES (107243) supplier in FY 2025
Code Title Total Expended
521512 Traffic Misc Wire and Lamps $6,466.97
562000 Facility and Grounds Services $6,216.00

Totals by Fund

Expenditures by fund to the OSBURN ASSOCIATES (107243) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $12,682.97

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