Telephone Parts and Supplies Account in FY 2024

Expenditures under account Telephone Parts and Supplies (521002) for the 2024 fiscal year

Totals

Budget
$28,600.00
Total budget for FY 2024.
Total Expended
$19,950
70% expended of total programmed funds
Total amount expended in FY 2024.

Downloads

All expenditures made under account Telephone Parts and Supplies (521002) for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center under account Telephone Parts and Supplies (521002) in FY 2024
Cost Center Title Budget Expended % Expended
650000 Police Department $28,000 $19,950 71%
616000 Excise Division $600 $0 0%

Totals by Supplier

Expenditures by supplier under account Telephone Parts and Supplies (521002) in FY 2024
Number Name Total Expended
109654 TECH ELECTRONICS, INC. $19,950.00

Totals by Fund

Expenditures by fund under account Telephone Parts and Supplies (521002) in FY 2024
Fund Title Budget Expended % Expended
1000 General Fund $28,600 $19,950 70%

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