Vehicle Washing Services Account in FY 2025

Expenditures under account Vehicle Washing Services (562502) for the 2025 fiscal year

Totals

Budget
$36,200.00
Total budget for FY 2025.
Total Expended
$6,654
18% expended of total programmed funds
Total amount expended in FY 2025.

Downloads

All expenditures made under account Vehicle Washing Services (562502) for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Vehicle Washing Services (562502) in FY 2025
Cost Center Title Budget Expended % Expended
650000 Police Department $36,000 $6,654 18%
625000 City Emergency Management Agency $200 $0 0%

Totals by Supplier

Expenditures by supplier under account Vehicle Washing Services (562502) in FY 2025
Number Name Total Expended
111379 WATERWAY CARWASH $6,654.00

Totals by Fund

Expenditures by fund under account Vehicle Washing Services (562502) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $36,200 $6,654 18%

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