Budget / Appropriations / 0089-140-2026/2026-1410-000

Appropriation 0089-140-2026/2026-1410-000

Account totals

Budgeted
$1,500,000.00
Committed
$0.00
Spent
$0.00
Available
$1,500,000.00

Budget lines

Fiscal yearLineBudgeted CommittedSpent
FY 2026 BANKING PAYMENT AND CREDIT CARDS — PRGM P-CARDS · 6950.010 PROGRAM PURCHASING CARDS $1,500,000.00 $0.00 $0.00

Contracts & legislation (0)

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Solicitations (0)

No solicitations against this account.