Supplier NATIONAL SALES COMPANY (NSC) in FY 2025

Expenditures made to the NATIONAL SALES COMPANY (NSC) (113993) supplier for the 2025 fiscal year

Total

Total Expended
$2,242.85
Total amount expended in FY 2025.

Downloads

All expenditures made to the NATIONAL SALES COMPANY (NSC) (113993) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the NATIONAL SALES COMPANY (NSC) (113993) supplier in FY 2025
Cost Center Title Total Expended
210003 Forest Park Maintenance $1,597.03
903000 Facilities Management Division $477.91
220000 Parks Division $167.91

Totals by Account

Expenditures by account to the NATIONAL SALES COMPANY (NSC) (113993) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $2,242.85

Totals by Fund

Expenditures by fund to the NATIONAL SALES COMPANY (NSC) (113993) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $645.82
1111 Budgeted Special Fund $1,597.03

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