Supplier TABRON, JAMES III 611 in FY 2024

Expenditures made to the TABRON, JAMES III 611 (115184) supplier for the 2024 fiscal year

Total

Total Expended
$1,507.56
Total amount expended in FY 2024.

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All expenditures made to the TABRON, JAMES III 611 (115184) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the TABRON, JAMES III 611 (115184) supplier in FY 2024
Cost Center Title Total Expended
611000 Fire Department $1,507.56

Totals by Account

Expenditures by account to the TABRON, JAMES III 611 (115184) supplier in FY 2024
Code Title Total Expended
565401 Fire Suppression Travel $379.84
565402 Emergency System Travel $1,127.72

Totals by Fund

Expenditures by fund to the TABRON, JAMES III 611 (115184) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $1,507.56

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