Fire Suppression Travel Account in FY 2025
Expenditures under account Fire Suppression Travel (565401) for the 2025 fiscal year
Totals
Budget
$30,000.00
Total budget for FY 2025.
Total Expended
$2,301
8% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Fire Suppression Travel (565401) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
611000 | Fire Department | $30,000 | $2,301 | 8% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
100342 | AMERICAN EXPRESS | $420.96 |
106729 | MOSBY, GARON 611 | $1,879.70 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $30,000 | $2,301 | 8% |
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