GOV
Supplier PRIORITY DISPATCH in FY 2024
Expenditures made to the PRIORITY DISPATCH (107744) supplier for the 2024 fiscal year
Total
Total Expended
$23,343.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the PRIORITY DISPATCH (107744) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $23,343.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521000 | Communication Supplies | $2,873.00 |
| 561000 | Communication Services | $11,900.00 |
| 563002 | Fire Suppression Education and Training | $850.00 |
| 563004 | Emergency Systems Education and Training | $7,720.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $23,343.00 |
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