Supplier BUETTNER, JERRY 910 in FY 2026

Expenditures made to the BUETTNER, JERRY 910 (119844) supplier for the 2026 fiscal year

Total

Total Expended
$611.80
Total amount expended in FY 2026.

Downloads

All expenditures made to the BUETTNER, JERRY 910 (119844) supplier for the 2026 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the BUETTNER, JERRY 910 (119844) supplier in FY 2026
Cost Center Title Total Expended
611000 Fire Department $611.80

Totals by Account

Expenditures by account to the BUETTNER, JERRY 910 (119844) supplier in FY 2026
Code Title Total Expended
565401 Fire Suppression Travel $611.80

Totals by Fund

Expenditures by fund to the BUETTNER, JERRY 910 (119844) supplier in FY 2026
Fund Title Total Expended
1000 General Fund $611.80

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