Supplier ARRAS, MICHAEL 611 in FY 2025

Expenditures made to the ARRAS, MICHAEL 611 (100528) supplier for the 2025 fiscal year

Total

Total Expended
$934.95
Total amount expended in FY 2025.

Downloads

All expenditures made to the ARRAS, MICHAEL 611 (100528) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ARRAS, MICHAEL 611 (100528) supplier in FY 2025
Cost Center Title Total Expended
611000 Fire Department $934.95

Totals by Account

Expenditures by account to the ARRAS, MICHAEL 611 (100528) supplier in FY 2025
Code Title Total Expended
563002 Fire Suppression Education and Training $934.95

Totals by Fund

Expenditures by fund to the ARRAS, MICHAEL 611 (100528) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $934.95

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