Supplier VANDERFORD, JACINTA 611 in FY 2024
Expenditures made to the VANDERFORD, JACINTA 611 (110328) supplier for the 2024 fiscal year
Total
Total Expended
$379.84
Total amount expended in FY 2024.
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All expenditures made to the VANDERFORD, JACINTA 611 (110328) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
611000 | Fire Department | $379.84 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
563004 | Emergency Systems Education and Training | $269.50 |
565402 | Emergency System Travel | $110.34 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $379.84 |
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