Supplier ARRAS, MICHAEL 611 in FY 2024
Expenditures made to the ARRAS, MICHAEL 611 (100528) supplier for the 2024 fiscal year
Total
Total Expended
$2,241.39
Total amount expended in FY 2024.
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All expenditures made to the ARRAS, MICHAEL 611 (100528) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
611003 | Fire Department Gaming Fund | $1,319.05 |
611000 | Fire Department | $922.34 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521500 | Health and Safety Supplies | $1,319.05 |
565401 | Fire Suppression Travel | $922.34 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $922.34 |
1112 | Gaming | $1,319.05 |
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