Supplier LINK ELECTRONICS in FY 2024
Expenditures made to the LINK ELECTRONICS (115089) supplier for the 2024 fiscal year
Total
Total Expended
$7,000.00
Total amount expended in FY 2024.
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All expenditures made to the LINK ELECTRONICS (115089) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
401000 | Communications Division | $7,000.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
540000 | Computer Equipment | $7,000.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1002 | Communications | $7,000.00 |
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