Supplier UNCHARTERED SERVICE in FY 2024

Expenditures made to the UNCHARTERED SERVICE (114249) supplier for the 2024 fiscal year

Total

Total Expended
$12,939.20
Total amount expended in FY 2024.

Downloads

All expenditures made to the UNCHARTERED SERVICE (114249) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the UNCHARTERED SERVICE (114249) supplier in FY 2024
Cost Center Title Total Expended
611003 Fire Department Gaming Fund $12,453.19
611000 Fire Department $486.01

Totals by Account

Expenditures by account to the UNCHARTERED SERVICE (114249) supplier in FY 2024
Code Title Total Expended
561500 Health and Safety Services $535.69
569999 Prior Year Encumbrance Contractual and Other Services $12,403.51

Totals by Fund

Expenditures by fund to the UNCHARTERED SERVICE (114249) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $486.01
1112 Gaming $12,453.19

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