GOV
Supplier QUALITY AUTOCARE & TRANSPORT LLC in FY 2025
Expenditures made to the QUALITY AUTOCARE & TRANSPORT LLC (116342) supplier for the 2025 fiscal year
Total
Total Expended
$425.00
Total amount expended in FY 2025.
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All expenditures made to the QUALITY AUTOCARE & TRANSPORT LLC (116342) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $425.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $425.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $425.00 |
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