Supplier MORTON SALT COMPANY in FY 2025

Expenditures made to the MORTON SALT COMPANY (106727) supplier for the 2025 fiscal year

Total

Total Expended
$75,633.82
Total amount expended in FY 2025.

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All expenditures made to the MORTON SALT COMPANY (106727) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the MORTON SALT COMPANY (106727) supplier in FY 2025
Cost Center Title Total Expended
514000 Street Division $75,633.82

Totals by Account

Expenditures by account to the MORTON SALT COMPANY (106727) supplier in FY 2025
Code Title Total Expended
521500 Health and Safety Supplies $106.13
522000 Facility and Grounds Supplies $75,527.69

Totals by Fund

Expenditures by fund to the MORTON SALT COMPANY (106727) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $75,633.82

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