Supplier THOMPSON, JAMES 611 in FY 2024

Expenditures made to the THOMPSON, JAMES 611 (116856) supplier for the 2024 fiscal year

Total

Total Expended
$251.24
Total amount expended in FY 2024.

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All expenditures made to the THOMPSON, JAMES 611 (116856) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the THOMPSON, JAMES 611 (116856) supplier in FY 2024
Cost Center Title Total Expended
611000 Fire Department $251.24

Totals by Account

Expenditures by account to the THOMPSON, JAMES 611 (116856) supplier in FY 2024
Code Title Total Expended
523004 Emergency System Training Materials $251.24

Totals by Fund

Expenditures by fund to the THOMPSON, JAMES 611 (116856) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $251.24

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