GOV
Supplier THOMPSON, JAMES 611 in FY 2025
Expenditures made to the THOMPSON, JAMES 611 (116856) supplier for the 2025 fiscal year
Total
Total Expended
$1,196.00
Total amount expended in FY 2025.
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All expenditures made to the THOMPSON, JAMES 611 (116856) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $1,196.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 565402 | Emergency System Travel | $1,196.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,196.00 |
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