Supplier HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC in FY 2024
Expenditures made to the HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC (104364) supplier for the 2024 fiscal year
Total
Total Expended
$4,356.34
Total amount expended in FY 2024.
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All expenditures made to the HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC (104364) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
800006 | Social Work and Mental Health | $3,916.34 |
800001 | Homeless Services | $440.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
562000 | Facility and Grounds Services | $3,916.34 |
566000 | Professional Services | $440.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1110 | Use Tax | $440.00 |
1121 | Public Safety Sales Tax II Fund | $3,916.34 |
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