Supplier WILLIAMS, BETHERNY 510 in FY 2025

Expenditures made to the WILLIAMS, BETHERNY 510 (112528) supplier for the 2025 fiscal year

Total

Total Expended
$841.67
Total amount expended in FY 2025.

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All expenditures made to the WILLIAMS, BETHERNY 510 (112528) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the WILLIAMS, BETHERNY 510 (112528) supplier in FY 2025
Cost Center Title Total Expended
514000 Street Division $841.67

Totals by Account

Expenditures by account to the WILLIAMS, BETHERNY 510 (112528) supplier in FY 2025
Code Title Total Expended
565500 Transportation $841.67

Totals by Fund

Expenditures by fund to the WILLIAMS, BETHERNY 510 (112528) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $841.67

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