Central Facilities Services Account in FY 2024
Expenditures under account Central Facilities Services (562002) for the 2024 fiscal year
Totals
Budget
$60,000.00
Total budget for FY 2024.
Total Expended
$17,947
30% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Central Facilities Services (562002) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
903000 | Facilities Management Division | $60,000 | $17,947 | 30% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
101689 | CENTRAL DISTRICT ALARM, INC. | $4,200.00 |
104731 | INTEGRATED FACILITY SERVICES | $7,767.45 |
113993 | NATIONAL SALES COMPANY (NSC) | $271.53 |
110104 | TRUSTEES OF CENTRAL INDUSTRIAL DISTRICT | $5,708.00 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $60,000 | $17,947 | 30% |
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