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Fire Suppression Travel Account in FY 2026
Expenditures under account Fire Suppression Travel (565401) for the 2026 fiscal year
Totals
Budget
$15,000.00
Total budget for FY 2026.
Total Expended
$14,855
99% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Fire Suppression Travel (565401) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $15,000 | $14,855 | 99% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100342 | AMERICAN EXPRESS | $4,259.88 |
| 120807 | ARENS, LAWRENCE 611 | $0.00 |
| 100528 | ARRAS, MICHAEL 611 | $1,110.17 |
| 119741 | BLACKWELL, KEITH 611 | $1,685.28 |
| 119844 | BUETTNER, JERRY 910 | $1,423.84 |
| 120925 | JOHNSON, RITA 611 | $1,657.64 |
| 120841 | MOOREHEAD, ERRICKA 611 | $1,348.48 |
| 106729 | MOSBY, GARON 611 | $892.13 |
| 107528 | PHILLIPS, DERRICK 611 | $384.23 |
| 110114 | TUCKER, CICELY 611 | $908.43 |
| 110328 | VANDERFORD, JACINTA 611 | $1,185.01 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $15,000 | $14,855 | 99% |
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