Supplier DUPO MARINE CENTER in FY 2025

Expenditures made to the DUPO MARINE CENTER (102784) supplier for the 2025 fiscal year

Total

Total Expended
$1,546.28
Total amount expended in FY 2025.

Downloads

All expenditures made to the DUPO MARINE CENTER (102784) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the DUPO MARINE CENTER (102784) supplier in FY 2025
Cost Center Title Total Expended
611003 Fire Department Gaming Fund $894.38
910000 Equipment Services Division $651.90

Totals by Account

Expenditures by account to the DUPO MARINE CENTER (102784) supplier in FY 2025
Code Title Total Expended
521500 Health and Safety Supplies $126.58
561500 Health and Safety Services $767.80
562500 Fleet Services $651.90

Totals by Fund

Expenditures by fund to the DUPO MARINE CENTER (102784) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $651.90
1112 Gaming $894.38

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