Supplier PRIORITY DISPATCH in FY 2024
Expenditures made to the PRIORITY DISPATCH (107744) supplier for the 2024 fiscal year
Total
Total Expended
$20,368.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the PRIORITY DISPATCH (107744) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
611000 | Fire Department | $20,368.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521000 | Communication Supplies | $2,873.00 |
561000 | Communication Services | $11,900.00 |
563004 | Emergency Systems Education and Training | $5,595.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $20,368.00 |
Feedback is anonymous.