Supplier CINTAS CORPORATION in FY 2024
Expenditures made to the CINTAS CORPORATION (101839) supplier for the 2024 fiscal year
Total
Total Expended
$22,778.54
Total amount expended in FY 2024.
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All expenditures made to the CINTAS CORPORATION (101839) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
513000 | Towing Division | $14,121.35 |
633012 | Corrections Phone Commissions | $6,380.82 |
316000 | City Courts | $2,276.37 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520500 | Office Supplies | $2,276.37 |
521500 | Health and Safety Supplies | $1,242.37 |
561500 | Health and Safety Services | $9,771.98 |
562000 | Facility and Grounds Services | $9,487.82 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $16,397.72 |
1111 | Budgeted Special Fund | $6,380.82 |
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