GOV
Supplier INDUSTRIAL SOAP COMPANY in FY 2024
Expenditures made to the INDUSTRIAL SOAP COMPANY (104694) supplier for the 2024 fiscal year
Total
Total Expended
$16,924.88
Total amount expended in FY 2024.
Downloads
All expenditures made to the INDUSTRIAL SOAP COMPANY (104694) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 633000 | City Justice Center | $15,972.40 |
| 800006 | Social Work and Mental Health | $895.18 |
| 620003 | Lead Remediation Fund | $57.30 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $57.30 |
| 522000 | Facility and Grounds Supplies | $15,972.40 |
| 562000 | Facility and Grounds Services | $895.18 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $15,972.40 |
| 1111 | Budgeted Special Fund | $57.30 |
| 1121 | Public Safety Sales Tax II Fund | $895.18 |
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