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.

Downloads

All expenditures made under account Emergency System Training Materials (523004) for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Emergency System Training Materials (523004) in FY 2024
Cost Center Title Budget Expended % Expended
611000 Fire Department $10,000 $3,449 34%

Totals by Supplier

Expenditures by supplier under account Emergency System Training Materials (523004) in FY 2024
Number Name Total Expended
101168 BOUND TREE MEDICAL, LLC $3,449.29

Totals by Fund

Expenditures by fund under account Emergency System Training Materials (523004) in FY 2024
Fund Title Budget Expended % Expended
1000 General Fund $10,000 $3,449 34%

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