Supplier NATIONAL SALES COMPANY (NSC) in FY 2024
Expenditures made to the NATIONAL SALES COMPANY (NSC) (113993) supplier for the 2024 fiscal year
Total
Total Expended
$2,928.35
Total amount expended in FY 2024.
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All expenditures made to the NATIONAL SALES COMPANY (NSC) (113993) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
220013 | Barnes and City Trust Fund | $2,007.77 |
903000 | Facilities Management Division | $920.58 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $2,656.82 |
562002 | Central Facilities Services | $271.53 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $920.58 |
1118 | Recreation | $2,007.77 |
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