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.

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Totals by Cost Center

Expenditures by cost center to the HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC (104364) supplier in FY 2024
Cost Center Title Total Expended
800006 Social Work and Mental Health $3,916.34
800001 Homeless Services $440.00

Totals by Account

Expenditures by account to the HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC (104364) supplier in FY 2024
Code Title Total Expended
562000 Facility and Grounds Services $3,916.34
566000 Professional Services $440.00

Totals by Fund

Expenditures by fund to the HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC (104364) supplier in FY 2024
Fund Title Total Expended
1110 Use Tax $440.00
1121 Public Safety Sales Tax II Fund $3,916.34

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