Materials and Supplies Account Expenditures

Materials and Supplies expenditures grouped by account for FY 2019, Fund 1010



Note: Accounts are ordered alphabetically.

Showing Materials and Supplies accounts in FY 2019 and fund 1010. View all accounts
Account Name Account ID Total Dollar Amount
Communications Supplies 5236000 $271,339.72
Education/training Supp 5246000 $207,719.22
Facility/grounds Supplies 5238000 $2,354,289.48
Fleet Supplies/materials 5239000 $4,673,152.76
Health/safety Supplies 5237000 $4,487,299.70
Major Projects Supplies 5252000 $67.47
Office Supplies 5235000 $2,196,234.71
Prior Year Encumbrances 5270000 $377,532.97
Recreation Supplies 5251000 $6,790.61
$14,574,426.64

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