Supplier MOUSER ELECTRONICS in FY 2025
Expenditures made to the MOUSER ELECTRONICS (106745) supplier for the 2025 fiscal year
Total
Total Expended
$656.87
Total amount expended in FY 2025.
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All expenditures made to the MOUSER ELECTRONICS (106745) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
650000 | Police Department | $491.38 |
611000 | Fire Department | $165.49 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521000 | Communication Supplies | $165.49 |
521500 | Health and Safety Supplies | $491.38 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $656.87 |
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