Supplier WIRELESS USA in FY 2024

Expenditures made to the WIRELESS USA (110914) supplier for the 2024 fiscal year

Total

Total Expended
$441.63
Total amount expended in FY 2024.

Downloads

All expenditures made to the WIRELESS USA (110914) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the WIRELESS USA (110914) supplier in FY 2024
Cost Center Title Total Expended
611000 Fire Department $441.63

Totals by Account

Expenditures by account to the WIRELESS USA (110914) supplier in FY 2024
Code Title Total Expended
521000 Communication Supplies $441.63

Totals by Fund

Expenditures by fund to the WIRELESS USA (110914) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $441.63

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