Supplier MAGID GLOVE & SAFETY MFG. CO. in FY 2025
Expenditures made to the MAGID GLOVE & SAFETY MFG. CO. (105972) supplier for the 2025 fiscal year
Total
Total Expended
$1,058.95
Total amount expended in FY 2025.
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All expenditures made to the MAGID GLOVE & SAFETY MFG. CO. (105972) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
510002 | Micro Mobility Fund | $638.95 |
516000 | Refuse Division | $420.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521500 | Health and Safety Supplies | $1,058.95 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $420.00 |
1111 | Budgeted Special Fund | $638.95 |
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