Materials and Supplies Account Expenditures
Materials and Supplies expenditures grouped by account for FY 2018, Fund 1010
Note: Accounts are ordered alphabetically.
Account Name | Account ID | Total Dollar Amount |
---|---|---|
Communications Supplies | 5236000 | $172,591.84 |
Education/training Supp | 5246000 | $239,334.69 |
Environmental Supplies | 5250000 | $37,987.61 |
Facility/grounds Supplies | 5238000 | $2,898,185.48 |
Fleet Supplies/materials | 5239000 | $3,534,662.55 |
Health/safety Supplies | 5237000 | $4,462,537.46 |
Major Projects Supplies | 5252000 | $119.46 |
Office Supplies | 5235000 | $1,687,196.00 |
Recreation Supplies | 5251000 | $14,809.69 |
$13,047,424.78 |
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