Supplier HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC in FY 2024
Expenditures made to the HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC (104364) supplier for the 2024 fiscal year
Total
Total Expended
$11,090.59
Total amount expended in FY 2024.
Downloads
All expenditures made to the HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC (104364) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
633012 | Corrections Phone Commissions | $6,414.25 |
800006 | Social Work and Mental Health | $3,916.34 |
800001 | Homeless Services | $440.00 |
320000 | Juvenile Court | $320.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
562000 | Facility and Grounds Services | $10,650.59 |
566000 | Professional Services | $440.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $320.00 |
1110 | Use Tax | $440.00 |
1111 | Budgeted Special Fund | $6,414.25 |
1121 | Public Safety Sales Tax II Fund | $3,916.34 |
Feedback is anonymous.