Supplier KONICA MINOLTA BUSINESS in FY 2024
Expenditures made to the KONICA MINOLTA BUSINESS (105401) supplier for the 2024 fiscal year
Total
Total Expended
$5,104.40
Total amount expended in FY 2024.
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All expenditures made to the KONICA MINOLTA BUSINESS (105401) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
340001 | Treasurer Office Financial Empowerment | $3,670.00 |
340000 | Treasurer | $1,434.40 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
560500 | Office Services | $5,104.40 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $1,434.40 |
1111 | Budgeted Special Fund | $3,670.00 |
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