Supplier WERTS WELDING & TANK SERVICE in FY 2025

Expenditures made to the WERTS WELDING & TANK SERVICE (110675) supplier for the 2025 fiscal year

Total

Total Expended
$7,923.75
Total amount expended in FY 2025.

Downloads

All expenditures made to the WERTS WELDING & TANK SERVICE (110675) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the WERTS WELDING & TANK SERVICE (110675) supplier in FY 2025
Cost Center Title Total Expended
910000 Equipment Services Division $7,923.75

Totals by Account

Expenditures by account to the WERTS WELDING & TANK SERVICE (110675) supplier in FY 2025
Code Title Total Expended
562500 Fleet Services $7,923.75

Totals by Fund

Expenditures by fund to the WERTS WELDING & TANK SERVICE (110675) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $7,923.75

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