Supplier MOORE, CAROLYN 611 in FY 2024
Expenditures made to the MOORE, CAROLYN 611 (106658) supplier for the 2024 fiscal year
Total
Total Expended
$1,308.96
Total amount expended in FY 2024.
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All expenditures made to the MOORE, CAROLYN 611 (106658) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
611000 | Fire Department | $1,308.96 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
563002 | Fire Suppression Education and Training | $975.00 |
565401 | Fire Suppression Travel | $333.96 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $1,308.96 |
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