GOV
Supplier KETCH-ALL COMPANY in FY 2024
Expenditures made to the KETCH-ALL COMPANY (105277) supplier for the 2024 fiscal year
Total
Total Expended
$838.25
Total amount expended in FY 2024.
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All expenditures made to the KETCH-ALL COMPANY (105277) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 714000 | Rabies Control | $838.25 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $838.25 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1110 | Use Tax | $838.25 |
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