GOV
Supplier PRIORITY DISPATCH in FY 2025
Expenditures made to the PRIORITY DISPATCH (107744) supplier for the 2025 fiscal year
Total
Total Expended
$14,910.00
Total amount expended in FY 2025.
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All expenditures made to the PRIORITY DISPATCH (107744) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $14,910.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $13,210.00 |
| 563002 | Fire Suppression Education and Training | $1,700.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $14,910.00 |
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