Supplier PETERSEN, ROGER 650 in FY 2025

Expenditures made to the PETERSEN, ROGER 650 (117435) supplier for the 2025 fiscal year

Total

Total Expended
$382.20
Total amount expended in FY 2025.

Downloads

All expenditures made to the PETERSEN, ROGER 650 (117435) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the PETERSEN, ROGER 650 (117435) supplier in FY 2025
Cost Center Title Total Expended
650000 Police Department $382.20

Totals by Account

Expenditures by account to the PETERSEN, ROGER 650 (117435) supplier in FY 2025
Code Title Total Expended
563000 Education and Training Services $382.20

Totals by Fund

Expenditures by fund to the PETERSEN, ROGER 650 (117435) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $382.20

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