Materials and Supplies Account Expenditures
Materials and Supplies expenditures grouped by account for FY 2019, Fund 1010
Note: Accounts are ordered alphabetically.
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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