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.
Downloads
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 | $19,465.83 |
633012 | Corrections Phone Commissions | $11,300.60 |
611000 | Fire Department | $176.00 |
Totals by Account
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
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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