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Emergency System Travel Account in FY 2025
Expenditures under account Emergency System Travel (565402) for the 2025 fiscal year
Totals
Budget
$13,200.00
Total budget for FY 2025.
Total Expended
$9,176
70% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Emergency System Travel (565402) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $12,000 | $9,176 | 76% |
| 625000 | City Emergency Management Agency | $1,200 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100342 | AMERICAN EXPRESS | $2,637.84 |
| 118696 | CARBREY, MATTHEW 611 | $1,476.84 |
| 115286 | FOURNIER, JESSE | $112.00 |
| 112205 | STEWART, CALVIN JR 611 | $650.39 |
| 116856 | THOMPSON, JAMES 611 | $1,454.66 |
| 110328 | VANDERFORD, JACINTA 611 | $1,680.05 |
| 118655 | WILLIAMS, ANGELA 611 | $1,164.19 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $13,200 | $9,176 | 70% |
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