Supplier CAPPS-JONES, KRISTEN 625 in FY 2024

Expenditures made to the CAPPS-JONES, KRISTEN 625 (116572) supplier for the 2024 fiscal year

Total

Total Expended
$371.26
Total amount expended in FY 2024.

Downloads

All expenditures made to the CAPPS-JONES, KRISTEN 625 (116572) supplier for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the CAPPS-JONES, KRISTEN 625 (116572) supplier in FY 2024
Cost Center Title Total Expended
625000 City Emergency Management Agency $371.26

Totals by Account

Expenditures by account to the CAPPS-JONES, KRISTEN 625 (116572) supplier in FY 2024
Code Title Total Expended
565400 Travel Out of Town $255.01
565500 Transportation $116.25

Totals by Fund

Expenditures by fund to the CAPPS-JONES, KRISTEN 625 (116572) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $371.26

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