Supplier PHILLIPS, DERRICK 611 in FY 2025
Expenditures made to the PHILLIPS, DERRICK 611 (107528) supplier for the 2025 fiscal year
Total
Total Expended
$378.00
Total amount expended in FY 2025.
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All expenditures made to the PHILLIPS, DERRICK 611 (107528) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
611000 | Fire Department | $378.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565401 | Fire Suppression Travel | $378.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $378.00 |
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