GOV
Supplier KONICA MINOLTA BUSINESS in FY 2024
Expenditures made to the KONICA MINOLTA BUSINESS (105401) supplier for the 2024 fiscal year
Total
Total Expended
$6,016.80
Total amount expended in FY 2024.
Downloads
All expenditures made to the KONICA MINOLTA BUSINESS (105401) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 340001 | Treasurer Office Financial Empowerment | $4,404.00 |
| 340000 | Treasurer | $1,612.80 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560500 | Office Services | $6,016.80 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,612.80 |
| 1111 | Budgeted Special Fund | $4,404.00 |
Feedback is anonymous.
