Emergency System Training Materials Account in FY 2024
Expenditures under account Emergency System Training Materials (523004) for the 2024 fiscal year
Totals
Budget
$10,000.00
Total budget for FY 2024.
Total Expended
$3,449
34% expended of total programmed funds
Total amount expended in FY 2024.
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All expenditures made under account Emergency System Training Materials (523004) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
611000 | Fire Department | $10,000 | $3,449 | 34% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
101168 | BOUND TREE MEDICAL, LLC | $3,449.29 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $10,000 | $3,449 | 34% |
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