Supplier CHARM-TEX in FY 2024

Expenditures made to the CHARM-TEX (101754) supplier for the 2024 fiscal year

Total

Total Expended
$83,897.59
Total amount expended in FY 2024.

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All expenditures made to the CHARM-TEX (101754) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the CHARM-TEX (101754) supplier in FY 2024
Cost Center Title Total Expended
800006 Social Work and Mental Health $31,325.28
633000 City Justice Center $21,629.88
320000 Juvenile Court $19,465.83
633012 Corrections Phone Commissions $11,300.60
611000 Fire Department $176.00

Totals by Account

Expenditures by account to the CHARM-TEX (101754) supplier in FY 2024
Code Title Total Expended
521500 Health and Safety Supplies $51,499.31
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

Expenditures by fund to the CHARM-TEX (101754) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $41,271.71
1111 Budgeted Special Fund $11,300.60
1121 Public Safety Sales Tax II Fund $31,325.28

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