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Supplier HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC in FY 2024
Expenditures made to the HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC (104364) supplier for the 2024 fiscal year
Total
Total Expended
$11,090.59
Total amount expended in FY 2024.
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All expenditures made to the HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC (104364) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 633012 | Corrections Phone Commissions | $6,414.25 |
| 800006 | Social Work and Mental Health | $3,916.34 |
| 800001 | Homeless Services | $440.00 |
| 320000 | Juvenile Court | $320.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $10,650.59 |
| 566000 | Professional Services | $440.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $320.00 |
| 1110 | Use Tax | $440.00 |
| 1111 | Budgeted Special Fund | $6,414.25 |
| 1121 | Public Safety Sales Tax II Fund | $3,916.34 |
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