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.

Downloads

All expenditures made to the MOUSER ELECTRONICS (106745) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the MOUSER ELECTRONICS (106745) supplier in FY 2025
Cost Center Title Total Expended
650000 Police Department $491.38
611000 Fire Department $165.49

Totals by Account

Expenditures by account to the MOUSER ELECTRONICS (106745) supplier in FY 2025
Code Title Total Expended
521000 Communication Supplies $165.49
521500 Health and Safety Supplies $491.38

Totals by Fund

Expenditures by fund to the MOUSER ELECTRONICS (106745) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $656.87

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