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Fire Suppression Services Account in FY 2024
Expenditures under account Fire Suppression Services (561506) for the 2024 fiscal year
Totals
Budget
$25,000.00
Total budget for FY 2024.
Total Expended
$2,724
11% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Fire Suppression Services (561506) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $25,000 | $2,724 | 11% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100105 | ACTIVE911, INC. | $1,012.50 |
| 109530 | SUPREME GRINDING CO. | $225.00 |
| 110636 | WEBER FIRE & SAFETY EQUIPMENT | $1,486.50 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $25,000 | $2,724 | 11% |
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