GOV
Supplier MITCHELL 1 in FY 2024
Expenditures made to the MITCHELL 1 (106565) supplier for the 2024 fiscal year
Total
Total Expended
$5,088.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the MITCHELL 1 (106565) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 910000 | Equipment Services Division | $5,088.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $5,088.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $5,088.00 |
Feedback is anonymous.
