Materials and Supplies Account Expenditures

Materials and Supplies expenditures grouped by account for FY 2018, Fund 1010



Note: Accounts are ordered alphabetically.

Showing Materials and Supplies accounts in FY 2018 and fund 1010. View all accounts
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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