Supplier DUPO MARINE CENTER in FY 2024

Expenditures made to the DUPO MARINE CENTER (102784) supplier for the 2024 fiscal year

Total

Total Expended
$8,148.63
Total amount expended in FY 2024.

Downloads

All expenditures made to the DUPO MARINE CENTER (102784) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the DUPO MARINE CENTER (102784) supplier in FY 2024
Cost Center Title Total Expended
611003 Fire Department Gaming Fund $5,627.00
910000 Equipment Services Division $2,521.63

Totals by Account

Expenditures by account to the DUPO MARINE CENTER (102784) supplier in FY 2024
Code Title Total Expended
521500 Health and Safety Supplies $1,195.41
561500 Health and Safety Services $4,431.59
562500 Fleet Services $2,521.63

Totals by Fund

Expenditures by fund to the DUPO MARINE CENTER (102784) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $2,521.63
1112 Gaming $5,627.00

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