Supplier SUNBELT RENTALS INC in FY 2025

Expenditures made to the SUNBELT RENTALS INC (109498) supplier for the 2025 fiscal year

Total

Total Expended
$1,859.50
Total amount expended in FY 2025.

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All expenditures made to the SUNBELT RENTALS INC (109498) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SUNBELT RENTALS INC (109498) supplier in FY 2025
Cost Center Title Total Expended
514000 Street Division $1,859.50

Totals by Account

Expenditures by account to the SUNBELT RENTALS INC (109498) supplier in FY 2025
Code Title Total Expended
532500 Fleet Rental and Leases $1,859.50

Totals by Fund

Expenditures by fund to the SUNBELT RENTALS INC (109498) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $1,859.50

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