GOV
Supplier MOBOTREX INC in FY 2024
Expenditures made to the MOBOTREX INC (106604) supplier for the 2024 fiscal year
Total
Total Expended
$42,791.00
Total amount expended in FY 2024.
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All expenditures made to the MOBOTREX INC (106604) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 511000 | Traffic and Lighting Division | $42,791.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521511 | Traffic Poles and Bases | $41,800.00 |
| 521512 | Traffic Misc Wire and Lamps | $991.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $42,791.00 |
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