Emergency System Travel Account in FY 2024

Expenditures under account Emergency System Travel (565402) for the 2024 fiscal year

Totals

Budget
$12,000.00
Total budget for FY 2024.
Total Expended
$2,578
21% expended of total programmed funds
Total amount expended in FY 2024.

Downloads

All expenditures made under account Emergency System Travel (565402) for the 2024 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Emergency System Travel (565402) in FY 2024
Cost Center Title Budget Expended % Expended
611000 Fire Department $12,000 $2,578 21%

Totals by Supplier

Expenditures by supplier under account Emergency System Travel (565402) in FY 2024
Number Name Total Expended
100342 AMERICAN EXPRESS $1,072.91
114833 PINNACLE EMS $1,395.00
110328 VANDERFORD, JACINTA 611 $110.34

Totals by Fund

Expenditures by fund under account Emergency System Travel (565402) in FY 2024
Fund Title Budget Expended % Expended
1000 General Fund $12,000 $2,578 21%

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.