Supplier SUPPLY - MULTIGRAPH SECTION in FY 2024
Expenditures made to the SUPPLY - MULTIGRAPH SECTION (109528) supplier for the 2024 fiscal year
Total
Total Expended
$363.10
Total amount expended in FY 2024.
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All expenditures made to the SUPPLY - MULTIGRAPH SECTION (109528) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
123002 | Personnel Benefits Administration | $363.10 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565800 | Internal Services | $363.10 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $363.10 |
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