Supplier MONTGOMERY, KEESCHA 611 in FY 2024

Expenditures made to the MONTGOMERY, KEESCHA 611 (116402) supplier for the 2024 fiscal year

Total

Total Expended
$1,162.72
Total amount expended in FY 2024.

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All expenditures made to the MONTGOMERY, KEESCHA 611 (116402) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the MONTGOMERY, KEESCHA 611 (116402) supplier in FY 2024
Cost Center Title Total Expended
611000 Fire Department $1,162.72

Totals by Account

Expenditures by account to the MONTGOMERY, KEESCHA 611 (116402) supplier in FY 2024
Code Title Total Expended
565402 Emergency System Travel $1,162.72

Totals by Fund

Expenditures by fund to the MONTGOMERY, KEESCHA 611 (116402) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $1,162.72

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