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Supplier CLEAN UNIFORM COMPANY in FY 2024
Expenditures made to the CLEAN UNIFORM COMPANY (101916) supplier for the 2024 fiscal year
Total
Total Expended
$69,111.81
Total amount expended in FY 2024.
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All expenditures made to the CLEAN UNIFORM COMPANY (101916) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 516000 | Refuse Division | $36,355.68 |
| 910000 | Equipment Services Division | $30,046.10 |
| 650000 | Police Department | $1,536.17 |
| 171000 | Printing Services | $1,173.86 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $67,937.95 |
| 566000 | Professional Services | $1,173.86 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $69,111.81 |
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