Supplier ARRAS, MICHAEL 611 in FY 2025

Expenditures made to the ARRAS, MICHAEL 611 (100528) supplier for the 2025 fiscal year

Total

Total Expended
$3,096.51
Total amount expended in FY 2025.

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All expenditures made to the ARRAS, MICHAEL 611 (100528) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ARRAS, MICHAEL 611 (100528) supplier in FY 2025
Cost Center Title Total Expended
611000 Fire Department $3,096.51

Totals by Account

Expenditures by account to the ARRAS, MICHAEL 611 (100528) supplier in FY 2025
Code Title Total Expended
563002 Fire Suppression Education and Training $934.95
565401 Fire Suppression Travel $2,161.56

Totals by Fund

Expenditures by fund to the ARRAS, MICHAEL 611 (100528) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $3,096.51

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