GOV
Supplier ESEHIC CORP in FY 2025
Expenditures made to the ESEHIC CORP (103049) supplier for the 2025 fiscal year
Total
Total Expended
$60,081.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the ESEHIC CORP (103049) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 510003 | Director of Streets Lateral Sewer Program | $60,081.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 564502 | Sewer Lateral Lines | $50,039.00 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $10,042.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1117 | Sewer Lateral Repair Program | $60,081.00 |
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