GOV
Fire Suppression Travel Account in FY 2024
Expenditures under account Fire Suppression Travel (565401) for the 2024 fiscal year
Totals
Budget
$30,000.00
Total budget for FY 2024.
Total Expended
$6,182
21% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Fire Suppression Travel (565401) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $30,000 | $6,182 | 21% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100342 | AMERICAN EXPRESS | $2,039.65 |
| 100528 | ARRAS, MICHAEL 611 | $922.34 |
| 114915 | JENKERSON, DENNIS 611 | $919.23 |
| 106658 | MOORE, CAROLYN 611 | $333.96 |
| 107528 | PHILLIPS, DERRICK 611 | $1,586.78 |
| 115184 | TABRON, JAMES III | $379.84 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $30,000 | $6,182 | 21% |
Feedback is anonymous.
