GOV
Supplier AMERICAN RED CROSS HEALTH & SAFETY SERVICES in FY 2024
Expenditures made to the AMERICAN RED CROSS HEALTH & SAFETY SERVICES (100361) supplier for the 2024 fiscal year
Total
Total Expended
$18,228.62
Total amount expended in FY 2024.
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All expenditures made to the AMERICAN RED CROSS HEALTH & SAFETY SERVICES (100361) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 320000 | Juvenile Court | $13,225.00 |
| 121000 | SLATE Workforce Development | $3,285.00 |
| 650000 | Police Department | $1,066.00 |
| 213000 | Recreation Division | $422.62 |
| 210011 | BJH Neighborhood Park Capital | $230.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 563000 | Education and Training Services | $16,932.62 |
| 564000 | Recreation Services | $230.00 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $1,066.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $14,713.62 |
| 1118 | Recreation | $230.00 |
| 1120 | Economic Devolopment Sales Tax | $3,285.00 |
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