Supplier PAULY JAIL BUILDING CO in FY 2024

Expenditures made to the PAULY JAIL BUILDING CO (109785) supplier for the 2024 fiscal year

Total

Total Expended
$243,588.90
Total amount expended in FY 2024.

Downloads

All expenditures made to the PAULY JAIL BUILDING CO (109785) supplier for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the PAULY JAIL BUILDING CO (109785) supplier in FY 2024
Cost Center Title Total Expended
633000 City Justice Center $156,157.65
633012 Corrections Phone Commissions $87,431.25

Totals by Account

Expenditures by account to the PAULY JAIL BUILDING CO (109785) supplier in FY 2024
Code Title Total Expended
561500 Health and Safety Services $19,823.25
562000 Facility and Grounds Services $156,157.65

Totals by Fund

Expenditures by fund to the PAULY JAIL BUILDING CO (109785) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $156,157.65
1111 Budgeted Special Fund $87,431.25

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