GOV
Supplier NEW MARKET HARDWARE CO. in FY 2024
Expenditures made to the NEW MARKET HARDWARE CO. (106985) supplier for the 2024 fiscal year
Total
Total Expended
$1,429.76
Total amount expended in FY 2024.
Downloads
All expenditures made to the NEW MARKET HARDWARE CO. (106985) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $757.08 |
| 620000 | Building Division | $500.85 |
| 315000 | Sheriff | $155.88 |
| 620004 | Special Demolition Fund | $11.97 |
| 160000 | Comptroller | $3.98 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $383.92 |
| 521500 | Health and Safety Supplies | $1,041.86 |
| 565900 | Pass Through | $3.98 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,417.79 |
| 1111 | Budgeted Special Fund | $11.97 |
Feedback is anonymous.
