GOV
Supplier MO EMERGENCY RESPONSE TEAM ASSOC in FY 2024
Expenditures made to the MO EMERGENCY RESPONSE TEAM ASSOC (114906) supplier for the 2024 fiscal year
Total
Total Expended
$25.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the MO EMERGENCY RESPONSE TEAM ASSOC (114906) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 625000 | City Emergency Management Agency | $25.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 523000 | Education and Training Materials and Supplies | $25.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $25.00 |
Feedback is anonymous.
