Materials and Supplies Account Expenditures
Materials and Supplies expenditures grouped by account for FY 2022, Fund 1010
Note: Accounts are ordered alphabetically.
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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