GOV
Supplier NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS in FY 2025
Expenditures made to the NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS (106898) supplier for the 2025 fiscal year
Total
Total Expended
$12,000.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS (106898) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 511000 | Traffic and Lighting Division | $6,000.00 |
| 900000 | President Board of Public Services | $6,000.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 565600 | Membership Fees | $12,000.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $12,000.00 |
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