Supplier STEPHENS FLOOR COVERING CO. in FY 2024
Expenditures made to the STEPHENS FLOOR COVERING CO. (109371) supplier for the 2024 fiscal year
Total
Total Expended
$14,790.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the STEPHENS FLOOR COVERING CO. (109371) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
180000 | Assessor Operating Account | $7,560.00 |
610000 | Director of Public Safety | $4,000.00 |
650000 | Police Department | $2,350.00 |
903000 | Facilities Management Division | $880.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $880.00 |
562000 | Facility and Grounds Services | $9,910.00 |
569999 | Prior Year Encumbrance Contractual and Other Services | $4,000.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $7,230.00 |
1115 | Assessor | $7,560.00 |
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