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.
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All expenditures made to the DUPO MARINE CENTER (102784) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
611003 | Fire Department Gaming Fund | $5,627.00 |
910000 | Equipment Services Division | $2,521.63 |
Totals by Account
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
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $2,521.63 |
1112 | Gaming | $5,627.00 |
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