GOV
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
$6,789
57% 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.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $12,000 | $6,789 | 57% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100342 | AMERICAN EXPRESS | $1,815.87 |
| 116402 | MONTGOMERY, KEESCHA 611 | $1,162.72 |
| 114833 | PINNACLE EMS | $1,395.00 |
| 115184 | TABRON, JAMES III 611 | $1,127.72 |
| 110328 | VANDERFORD, JACINTA 611 | $1,287.28 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $12,000 | $6,789 | 57% |
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