GOV
Supplier THE CRANE AGENCY in FY 2024
Expenditures made to the THE CRANE AGENCY (109729) supplier for the 2024 fiscal year
Total
Total Expended
$3,710,765.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the THE CRANE AGENCY (109729) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 160000 | Comptroller | $3,698,659.00 |
| 650000 | Police Department | $9,751.00 |
| 340000 | Treasurer | $1,785.00 |
| 121000 | SLATE Workforce Development | $470.00 |
| 633000 | City Justice Center | $100.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $100.00 |
| 567600 | Surety Bond Premiums and Insurance | $3,710,665.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $3,710,295.00 |
| 1120 | Economic Devolopment Sales Tax | $470.00 |
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