Supplier GOVERNMENT SOCIAL MEDIA LLC in FY 2024
Expenditures made to the GOVERNMENT SOCIAL MEDIA LLC (103798) supplier for the 2024 fiscal year
Total
Total Expended
$828.00
Total amount expended in FY 2024.
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All expenditures made to the GOVERNMENT SOCIAL MEDIA LLC (103798) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
611000 | Fire Department | $749.00 |
625000 | City Emergency Management Agency | $79.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
563002 | Fire Suppression Education and Training | $749.00 |
565600 | Membership Fees | $79.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $828.00 |
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