Supplier NUWAY CONCRETE FORMS, INC. in FY 2025

Expenditures made to the NUWAY CONCRETE FORMS, INC. (107109) supplier for the 2025 fiscal year

Total

Total Expended
$3,438.94
Total amount expended in FY 2025.

Downloads

All expenditures made to the NUWAY CONCRETE FORMS, INC. (107109) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the NUWAY CONCRETE FORMS, INC. (107109) supplier in FY 2025
Cost Center Title Total Expended
210003 Forest Park Maintenance $2,771.76
514000 Street Division $554.68
611000 Fire Department $112.50

Totals by Account

Expenditures by account to the NUWAY CONCRETE FORMS, INC. (107109) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $3,438.94

Totals by Fund

Expenditures by fund to the NUWAY CONCRETE FORMS, INC. (107109) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $667.18
1111 Budgeted Special Fund $2,771.76

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