Supplier CLEAN UNIFORM COMPANY in FY 2024
Expenditures made to the CLEAN UNIFORM COMPANY (101916) supplier for the 2024 fiscal year
Total
Total Expended
$50,248.70
Total amount expended in FY 2024.
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All expenditures made to the CLEAN UNIFORM COMPANY (101916) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
910000 | Equipment Services Division | $26,037.66 |
516000 | Refuse Division | $21,896.69 |
650000 | Police Department | $1,319.73 |
171000 | Printing Services | $994.62 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
561500 | Health and Safety Services | $49,254.08 |
566000 | Professional Services | $994.62 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $50,248.70 |
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