Materials and Supplies Account Expenditures

Materials and Supplies expenditures grouped by account for FY 2021, Fund 1010



Note: Accounts are ordered alphabetically.

Showing Materials and Supplies accounts in FY 2021 and fund 1010. View all accounts
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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