Supplier KRUEGER INT'L, INC in FY 2024
Expenditures made to the KRUEGER INT'L, INC (115714) supplier for the 2024 fiscal year
Total
Total Expended
$27,095.36
Total amount expended in FY 2024.
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All expenditures made to the KRUEGER INT'L, INC (115714) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
650000 | Police Department | $27,095.36 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
523000 | Education and Training Materials and Supplies | $9,021.60 |
543000 | Education and Training Equipment | $15,523.76 |
560500 | Office Services | $2,550.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $27,095.36 |
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