Supplier WALK, JOHN 611 in FY 2025

Expenditures made to the WALK, JOHN 611 (110480) supplier for the 2025 fiscal year

Total

Total Expended
$212.22
Total amount expended in FY 2025.

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All expenditures made to the WALK, JOHN 611 (110480) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the WALK, JOHN 611 (110480) supplier in FY 2025
Cost Center Title Total Expended
611000 Fire Department $212.22

Totals by Account

Expenditures by account to the WALK, JOHN 611 (110480) supplier in FY 2025
Code Title Total Expended
563002 Fire Suppression Education and Training $212.22

Totals by Fund

Expenditures by fund to the WALK, JOHN 611 (110480) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $212.22

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