Supplier LUBY EQUIPMENT SERVICES in FY 2024
Expenditures made to the LUBY EQUIPMENT SERVICES (105894) supplier for the 2024 fiscal year
Total
Total Expended
$7,078.11
Total amount expended in FY 2024.
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All expenditures made to the LUBY EQUIPMENT SERVICES (105894) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
910000 | Equipment Services Division | $7,078.11 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522500 | Fleet Materials and Supplies | $387.65 |
562500 | Fleet Services | $6,690.46 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $7,078.11 |
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