Supplier LARSON JUHL in FY 2024
Expenditures made to the LARSON JUHL (105575) supplier for the 2024 fiscal year
Total
Total Expended
$12,220.20
Total amount expended in FY 2024.
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All expenditures made to the LARSON JUHL (105575) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
903000 | Facilities Management Division | $12,220.20 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $12,220.20 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $12,220.20 |
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