Budget / Appropriations / 0089-140-2026/2026-1410-000
Appropriation 0089-140-2026/2026-1410-000
Account totals
Budget lines
| Fiscal year | Line | Budgeted | Committed | Spent |
|---|---|---|---|---|
| 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)
No contracts or legislation charged to this account yet.
Solicitations (1)
| Number | Title | Type | Status | Award |
|---|---|---|---|---|
| SOL-260701 | RFP - 260241 | RFP | [object Object] | — |