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Fire Suppression Travel Account in FY 2025
Expenditures under account Fire Suppression Travel (565401) for the 2025 fiscal year
Totals
Budget
$30,000.00
Total budget for FY 2025.
Total Expended
$11,526
38% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Fire Suppression Travel (565401) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $30,000 | $11,526 | 38% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100342 | AMERICAN EXPRESS | $1,546.54 |
| 100528 | ARRAS, MICHAEL 611 | $2,161.56 |
| 117427 | DEEKEN, MARY 611 | $506.29 |
| 112733 | MITCHELL, KENNY 611 | $1,505.72 |
| 106729 | MOSBY, GARON 611 | $3,072.22 |
| 106955 | NEIGHBORS, DAVID 611 | $1,004.50 |
| 107528 | PHILLIPS, DERRICK 611 | $597.96 |
| 112204 | POLLIHAN, WILLIAM 611 | $200.00 |
| 114556 | QUINN, EDWARD | $465.36 |
| 118654 | STEVENS, GREGORY 611 | $465.36 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $30,000 | $11,526 | 38% |
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