Supplier SHOWMECABLES in FY 2024
Expenditures made to the SHOWMECABLES (108823) supplier for the 2024 fiscal year
Total
Total Expended
$621.98
Total amount expended in FY 2024.
Downloads
All expenditures made to the SHOWMECABLES (108823) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
160000 | Comptroller | $621.98 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521000 | Communication Supplies | $621.98 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $621.98 |
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