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.

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Totals by Cost Center

Expenditures by cost center to the ARRAS, MICHAEL 611 (100528) supplier in FY 2024
Cost Center Title Total Expended
611003 Fire Department Gaming Fund $1,319.05
611000 Fire Department $922.34

Totals by Account

Expenditures by account to the ARRAS, MICHAEL 611 (100528) supplier in FY 2024
Code Title Total Expended
521500 Health and Safety Supplies $1,319.05
565401 Fire Suppression Travel $922.34

Totals by Fund

Expenditures by fund to the ARRAS, MICHAEL 611 (100528) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $922.34
1112 Gaming $1,319.05

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