Supplier TOUCH OF GOLD in FY 2024
Expenditures made to the TOUCH OF GOLD (109998) supplier for the 2024 fiscal year
Total
Total Expended
$1,994.50
Total amount expended in FY 2024.
Downloads
All expenditures made to the TOUCH OF GOLD (109998) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
650000 | Police Department | $1,994.50 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522500 | Fleet Materials and Supplies | $790.00 |
562500 | Fleet Services | $1,200.00 |
566000 | Professional Services | $4.50 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $1,994.50 |
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