Supplier DAVIS, EMILY 650 in FY 2025

Expenditures made to the DAVIS, EMILY 650 (112379) supplier for the 2025 fiscal year

Total

Total Expended
$930.21
Total amount expended in FY 2025.

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All expenditures made to the DAVIS, EMILY 650 (112379) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the DAVIS, EMILY 650 (112379) supplier in FY 2025
Cost Center Title Total Expended
650000 Police Department $930.21

Totals by Account

Expenditures by account to the DAVIS, EMILY 650 (112379) supplier in FY 2025
Code Title Total Expended
563000 Education and Training Services $930.21

Totals by Fund

Expenditures by fund to the DAVIS, EMILY 650 (112379) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $930.21

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