Supplier PLAZA FLEET PARTS in FY 2025

Expenditures made to the PLAZA FLEET PARTS (107602) supplier for the 2025 fiscal year

Total

Total Expended
$326.84
Total amount expended in FY 2025.

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All expenditures made to the PLAZA FLEET PARTS (107602) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the PLAZA FLEET PARTS (107602) supplier in FY 2025
Cost Center Title Total Expended
910000 Equipment Services Division $326.84

Totals by Account

Expenditures by account to the PLAZA FLEET PARTS (107602) supplier in FY 2025
Code Title Total Expended
522500 Fleet Materials and Supplies $326.84

Totals by Fund

Expenditures by fund to the PLAZA FLEET PARTS (107602) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $326.84

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