Supplier MOUSER ELECTRONICS in FY 2024
Expenditures made to the MOUSER ELECTRONICS (106745) supplier for the 2024 fiscal year
Total
Total Expended
$141.39
Total amount expended in FY 2024.
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All expenditures made to the MOUSER ELECTRONICS (106745) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
611000 | Fire Department | $141.39 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521000 | Communication Supplies | $141.39 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $141.39 |
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