Supplier PROCON FIRE & SAFETY LLC in FY 2024

Expenditures made to the PROCON FIRE & SAFETY LLC (107755) supplier for the 2024 fiscal year

Total

Total Expended
$18,238.70
Total amount expended in FY 2024.

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All expenditures made to the PROCON FIRE & SAFETY LLC (107755) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the PROCON FIRE & SAFETY LLC (107755) supplier in FY 2024
Cost Center Title Total Expended
903000 Facilities Management Division $14,135.20
320000 Juvenile Court $4,103.50

Totals by Account

Expenditures by account to the PROCON FIRE & SAFETY LLC (107755) supplier in FY 2024
Code Title Total Expended
522000 Facility and Grounds Supplies $4,092.00
562000 Facility and Grounds Services $10,890.45
569999 Prior Year Encumbrance Contractual and Other Services $3,256.25

Totals by Fund

Expenditures by fund to the PROCON FIRE & SAFETY LLC (107755) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $18,238.70

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