Supplier PROPPER INTERNATIONAL SALES in FY 2024
Expenditures made to the PROPPER INTERNATIONAL SALES (107789) supplier for the 2024 fiscal year
Total
Total Expended
$11,328.53
Total amount expended in FY 2024.
Downloads
All expenditures made to the PROPPER INTERNATIONAL SALES (107789) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
315000 | Sheriff | $11,328.53 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521500 | Health and Safety Supplies | $11,328.53 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $11,328.53 |
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