Materials and Supplies Account Expenditures
Materials and Supplies expenditures grouped by account for FY 2021, Fund 1010
Note: Accounts are ordered alphabetically.
Account Name | Account ID | Total Dollar Amount |
---|---|---|
Communications Supplies | 5236000 | $401,378.57 |
Computer And Tech Supplies | 5234000 | $486,805.71 |
Education/training Supp | 5246000 | $196,948.69 |
Environmental Supplies | 5250000 | $35,016.15 |
Facility/grounds Supplies | 5238000 | $1,922,313.53 |
Fleet Supplies/materials | 5239000 | $3,808,817.91 |
Health/safety Supplies | 5237000 | $5,208,459.16 |
Major Projects Supplies | 5252000 | $316.20 |
Office Supplies | 5235000 | $1,697,745.73 |
Prior Year Encumbrances | 5270000 | $126,888.66 |
Recreation Supplies | 5251000 | $16,052.12 |
$13,900,742.43 |
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