Supplier RUSSELL, SARAH 625 in FY 2024
Expenditures made to the RUSSELL, SARAH 625 (103521) supplier for the 2024 fiscal year
Total
Total Expended
$4,546.15
Total amount expended in FY 2024.
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All expenditures made to the RUSSELL, SARAH 625 (103521) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
625000 | City Emergency Management Agency | $4,546.15 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520500 | Office Supplies | $35.43 |
521500 | Health and Safety Supplies | $327.63 |
563000 | Education and Training Services | $4,180.44 |
565500 | Transportation | $2.65 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $4,546.15 |
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