Supplier WEATHER OR NOT in FY 2025

Expenditures made to the WEATHER OR NOT (110630) supplier for the 2025 fiscal year

Total

Total Expended
$800.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the WEATHER OR NOT (110630) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the WEATHER OR NOT (110630) supplier in FY 2025
Cost Center Title Total Expended
514000 Street Division $800.00

Totals by Account

Expenditures by account to the WEATHER OR NOT (110630) supplier in FY 2025
Code Title Total Expended
561500 Health and Safety Services $800.00

Totals by Fund

Expenditures by fund to the WEATHER OR NOT (110630) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $800.00

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