Supplier AGRISOMPO NORTH AMERICA in FY 2024
Expenditures made to the AGRISOMPO NORTH AMERICA (113015) supplier for the 2024 fiscal year
Total
Total Expended
$4,584.84
Total amount expended in FY 2024.
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All expenditures made to the AGRISOMPO NORTH AMERICA (113015) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
160000 | Comptroller | $4,584.84 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
562001 | Facility Maintenance Ground Services | $4,584.84 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $4,584.84 |
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