Supplier MOSBY, GARON 611 in FY 2025

Expenditures made to the MOSBY, GARON 611 (106729) supplier for the 2025 fiscal year

Total

Total Expended
$1,879.70
Total amount expended in FY 2025.

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All expenditures made to the MOSBY, GARON 611 (106729) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the MOSBY, GARON 611 (106729) supplier in FY 2025
Cost Center Title Total Expended
611000 Fire Department $1,879.70

Totals by Account

Expenditures by account to the MOSBY, GARON 611 (106729) supplier in FY 2025
Code Title Total Expended
565401 Fire Suppression Travel $1,879.70

Totals by Fund

Expenditures by fund to the MOSBY, GARON 611 (106729) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $1,879.70

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