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.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
611000 | Fire Department | $12,000 | $2,578 | 21% |
Totals by Supplier
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
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $12,000 | $2,578 | 21% |
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