GOV
Supplier BEST BUY BUSINESS ADVANTAGE ACCOUNT in FY 2024
Expenditures made to the BEST BUY BUSINESS ADVANTAGE ACCOUNT (100945) supplier for the 2024 fiscal year
Total
Total Expended
$2,855.43
Total amount expended in FY 2024.
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All expenditures made to the BEST BUY BUSINESS ADVANTAGE ACCOUNT (100945) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 401000 | Communications Division | $2,855.43 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $391.69 |
| 522000 | Facility and Grounds Supplies | $2,283.77 |
| 523000 | Education and Training Materials and Supplies | $179.97 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1002 | Communications | $2,855.43 |
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