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Emergency System Travel Account in FY 2026
Expenditures under account Emergency System Travel (565402) for the 2026 fiscal year
Totals
Budget
$12,000.00
Total budget for FY 2026.
Total Expended
$10,149
85% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Emergency System Travel (565402) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $12,000 | $10,149 | 85% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100342 | AMERICAN EXPRESS | $2,257.20 |
| 119740 | KRAUSE, BERNIE 611 | $1,305.91 |
| 121102 | LEWIS, AMANDA 611 | $1,038.12 |
| 112733 | MITCHELL, KENNY 611 | $165.00 |
| 120806 | MOSS, AMANDA 611 | $879.20 |
| 112204 | POLLIHAN, WILLIAM 611 | $1,393.59 |
| 116856 | THOMPSON, JAMES 611 | $1,758.80 |
| 110114 | TUCKER, CICELY 611 | $406.56 |
| 118655 | WILLIAMS, ANGELA 611 | $944.47 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $12,000 | $10,149 | 85% |
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