GOV
Supplier OSBURN ASSOCIATES in FY 2025
Expenditures made to the OSBURN ASSOCIATES (107243) supplier for the 2025 fiscal year
Total
Total Expended
$19,534.97
Total amount expended in FY 2025.
Downloads
All expenditures made to the OSBURN ASSOCIATES (107243) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 511000 | Traffic and Lighting Division | $12,682.97 |
| 514000 | Street Division | $6,852.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521512 | Traffic Misc Wire and Lamps | $6,466.97 |
| 522000 | Facility and Grounds Supplies | $6,852.00 |
| 562000 | Facility and Grounds Services | $6,216.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $19,534.97 |
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