GOV
Supplier THE KIESEL COMPANY in FY 2025
Expenditures made to the THE KIESEL COMPANY (109763) supplier for the 2025 fiscal year
Total
Total Expended
$2,111.22
Total amount expended in FY 2025.
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All expenditures made to the THE KIESEL COMPANY (109763) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 220000 | Parks Division | $2,111.22 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $2,111.22 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $2,111.22 |
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