Supplier JOURNAL OF EMERGENCY MANAGEMENT in FY 2025

Expenditures made to the JOURNAL OF EMERGENCY MANAGEMENT (105101) supplier for the 2025 fiscal year

Total

Total Expended
$460.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the JOURNAL OF EMERGENCY MANAGEMENT (105101) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the JOURNAL OF EMERGENCY MANAGEMENT (105101) supplier in FY 2025
Cost Center Title Total Expended
625000 City Emergency Management Agency $460.00

Totals by Account

Expenditures by account to the JOURNAL OF EMERGENCY MANAGEMENT (105101) supplier in FY 2025
Code Title Total Expended
523000 Education and Training Materials and Supplies $460.00

Totals by Fund

Expenditures by fund to the JOURNAL OF EMERGENCY MANAGEMENT (105101) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $460.00

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