Supplier TRUCK COMPONENT SERVICES in FY 2025

Expenditures made to the TRUCK COMPONENT SERVICES (110090) supplier for the 2025 fiscal year

Total

Total Expended
$10,719.78
Total amount expended in FY 2025.

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All expenditures made to the TRUCK COMPONENT SERVICES (110090) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the TRUCK COMPONENT SERVICES (110090) supplier in FY 2025
Cost Center Title Total Expended
910000 Equipment Services Division $10,719.78

Totals by Account

Expenditures by account to the TRUCK COMPONENT SERVICES (110090) supplier in FY 2025
Code Title Total Expended
562500 Fleet Services $10,719.78

Totals by Fund

Expenditures by fund to the TRUCK COMPONENT SERVICES (110090) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $10,719.78

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