Supplier RUSSELL, SARAH 625 in FY 2025

Expenditures made to the RUSSELL, SARAH 625 (103521) supplier for the 2025 fiscal year

Total

Total Expended
$4,101.64
Total amount expended in FY 2025.

Downloads

All expenditures made to the RUSSELL, SARAH 625 (103521) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the RUSSELL, SARAH 625 (103521) supplier in FY 2025
Cost Center Title Total Expended
625000 City Emergency Management Agency $4,101.64

Totals by Account

Expenditures by account to the RUSSELL, SARAH 625 (103521) supplier in FY 2025
Code Title Total Expended
520500 Office Supplies $103.39
521500 Health and Safety Supplies $24.50
523000 Education and Training Materials and Supplies $337.76
560001 Computer Software Licenses $20.00
562500 Fleet Services $79.53
563000 Education and Training Services $3,536.46

Totals by Fund

Expenditures by fund to the RUSSELL, SARAH 625 (103521) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $4,101.64

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