GOV
Supplier CHARM-TEX in FY 2024
Expenditures made to the CHARM-TEX (101754) supplier for the 2024 fiscal year
Total
Total Expended
$81,461.49
Total amount expended in FY 2024.
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All expenditures made to the CHARM-TEX (101754) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 800006 | Social Work and Mental Health | $31,325.28 |
| 633000 | City Justice Center | $21,629.88 |
| 320000 | Juvenile Court | $18,106.03 |
| 633012 | Corrections Phone Commissions | $10,224.30 |
| 611000 | Fire Department | $176.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $49,063.21 |
| 522000 | Facility and Grounds Supplies | $6,291.00 |
| 523003 | Fire Suppression Training Materials | $176.00 |
| 566056 | Emergency Shelter | $2,063.28 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $23,868.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $39,911.91 |
| 1111 | Budgeted Special Fund | $10,224.30 |
| 1121 | Public Safety Sales Tax II Fund | $31,325.28 |
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