Emergency System Training Materials Account in FY 2025

Expenditures under account Emergency System Training Materials (523004) for the 2025 fiscal year

Totals

Budget
$10,000.00
Total budget for FY 2025.
Total Expended
$5,932
59% expended of total programmed funds
Total amount expended in FY 2025.

Downloads

All expenditures made under account Emergency System Training Materials (523004) for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Emergency System Training Materials (523004) in FY 2025
Cost Center Title Budget Expended % Expended
611000 Fire Department $10,000 $5,932 59%

Totals by Supplier

Expenditures by supplier under account Emergency System Training Materials (523004) in FY 2025
Number Name Total Expended
105034 JONES AND BARLETT LEARNING $5,931.51

Totals by Fund

Expenditures by fund under account Emergency System Training Materials (523004) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $10,000 $5,932 59%

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