Supplier BOVELL, RENWICK 650 in FY 2025
Expenditures made to the BOVELL, RENWICK 650 (112979) supplier for the 2025 fiscal year
Total
Total Expended
$965.80
Total amount expended in FY 2025.
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All expenditures made to the BOVELL, RENWICK 650 (112979) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
650004 | Police Training | $965.80 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
563003 | Chief of Police Education and Training | $965.80 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $965.80 |
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