GOV
Supplier HAMPTON SHOE LLC in FY 2024
Expenditures made to the HAMPTON SHOE LLC (104053) supplier for the 2024 fiscal year
Total
Total Expended
$9,624.57
Total amount expended in FY 2024.
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All expenditures made to the HAMPTON SHOE LLC (104053) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 214000 | Forestry Division | $7,769.58 |
| 903000 | Facilities Management Division | $1,614.99 |
| 650000 | Police Department | $240.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $9,384.57 |
| 561500 | Health and Safety Services | $240.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $9,624.57 |
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