GOV
Supplier UNION DEPOT 2727 LLC in FY 2024
Expenditures made to the UNION DEPOT 2727 LLC (110213) supplier for the 2024 fiscal year
Total
Total Expended
$15,437.60
Total amount expended in FY 2024.
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All expenditures made to the UNION DEPOT 2727 LLC (110213) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 715000 | Community Sanitation and Vector Control | $13,947.60 |
| 160000 | Comptroller | $1,490.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 535300 | Land and Buildings Rental and Leases | $13,137.60 |
| 565700 | Utilities | $810.00 |
| 565900 | Pass Through | $1,490.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,490.00 |
| 1110 | Use Tax | $13,947.60 |
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