Facility Maintenance Account in FY 2024

Expenditures under account Facility Maintenance (566034) for the 2024 fiscal year

Totals

Budget
$46,000.00
Total budget for FY 2024.
Total Expended
$18,492
40% expended of total programmed funds
Total amount expended in FY 2024.

Downloads

All expenditures made under account Facility Maintenance (566034) for the 2024 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Facility Maintenance (566034) in FY 2024
Cost Center Title Budget Expended % Expended
127000 Information Technology Services Agency $46,000 $18,492 40%

Totals by Supplier

Expenditures by supplier under account Facility Maintenance (566034) in FY 2024
Number Name Total Expended
108796 SHI INTERNATIONAL CORP $8,222.61
110987 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $10,269.87

Totals by Fund

Expenditures by fund under account Facility Maintenance (566034) in FY 2024
Fund Title Budget Expended % Expended
1000 General Fund $46,000 $18,492 40%

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