Supplier STEPHENS, SAM 625 in FY 2025

Expenditures made to the STEPHENS, SAM 625 (111659) supplier for the 2025 fiscal year

Total

Total Expended
$489.48
Total amount expended in FY 2025.

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All expenditures made to the STEPHENS, SAM 625 (111659) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the STEPHENS, SAM 625 (111659) supplier in FY 2025
Cost Center Title Total Expended
625000 City Emergency Management Agency $489.48

Totals by Account

Expenditures by account to the STEPHENS, SAM 625 (111659) supplier in FY 2025
Code Title Total Expended
520500 Office Supplies $4.99
565400 Travel Out of Town $383.70
565500 Transportation $100.79

Totals by Fund

Expenditures by fund to the STEPHENS, SAM 625 (111659) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $489.48

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