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.

Downloads

All expenditures made to the SUPPLY - MULTIGRAPH SECTION (109528) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SUPPLY - MULTIGRAPH SECTION (109528) supplier in FY 2024
Cost Center Title Total Expended
123002 Personnel Benefits Administration $363.10

Totals by Account

Expenditures by account to the SUPPLY - MULTIGRAPH SECTION (109528) supplier in FY 2024
Code Title Total Expended
565800 Internal Services $363.10

Totals by Fund

Expenditures by fund to the SUPPLY - MULTIGRAPH SECTION (109528) supplier in FY 2024
Fund Title Total Expended
1111 Budgeted Special Fund $363.10

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