Supplier SCHILLERS CAMERA in FY 2024
Expenditures made to the SCHILLERS CAMERA (108558) supplier for the 2024 fiscal year
Total
Total Expended
$108.48
Total amount expended in FY 2024.
Downloads
All expenditures made to the SCHILLERS CAMERA (108558) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
611000 | Fire Department | $99.98 |
650000 | Police Department | $8.50 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521509 | Fire Suppression Safety Supplies | $99.98 |
561500 | Health and Safety Services | $8.50 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $108.48 |
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