Materials and Supplies Account Expenditures

Materials and Supplies expenditures grouped by account for FY 2022, Fund 1010



Note: Accounts are ordered alphabetically.

Showing Materials and Supplies accounts in FY 2022 and fund 1010. View all accounts
Account Name Account ID Total Dollar Amount
Communications Supplies 5236000 $35,093.02
Computer And Tech Supplies 5234000 $199,135.71
Education/training Supp 5246000 $70,727.65
Facility/grounds Supplies 5238000 $1,066,322.59
Fleet Supplies/materials 5239000 $2,272,885.00
Health/safety Supplies 5237000 $2,906,756.61
Office Supplies 5235000 $729,798.59
Prior Year Encumbrances 5270000 $391,328.88
Recreation Supplies 5251000 $8,524.66
$7,680,572.71

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