Supplier A 1 WRECKING & SALVAGE in FY 2025
Expenditures made to the A 1 WRECKING & SALVAGE (112337) supplier for the 2025 fiscal year
Total
Total Expended
$6,800.00
Total amount expended in FY 2025.
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All expenditures made to the A 1 WRECKING & SALVAGE (112337) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
620002 | Demolition and Board Up Fund | $6,800.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
561502 | Demolition-Unsafe Buildings | $6,800.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1110 | Use Tax | $6,800.00 |
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