Supplier DUPO MARINE CENTER in FY 2026

Expenditures made to the DUPO MARINE CENTER (102784) supplier for the 2026 fiscal year

Total

Total Expended
$1,594.39
Total amount expended in FY 2026.

Downloads

All expenditures made to the DUPO MARINE CENTER (102784) supplier for the 2026 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the DUPO MARINE CENTER (102784) supplier in FY 2026
Cost Center Title Total Expended
611003 Fire Department Gaming Fund $1,594.39

Totals by Account

Expenditures by account to the DUPO MARINE CENTER (102784) supplier in FY 2026
Code Title Total Expended
561500 Health and Safety Services $1,594.39

Totals by Fund

Expenditures by fund to the DUPO MARINE CENTER (102784) supplier in FY 2026
Fund Title Total Expended
1112 Gaming $1,594.39

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