Supplier COSTELLO, JOHN SR 611 in FY 2025

Expenditures made to the COSTELLO, JOHN SR 611 (117957) supplier for the 2025 fiscal year

Total

Total Expended
$162.38
Total amount expended in FY 2025.

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All expenditures made to the COSTELLO, JOHN SR 611 (117957) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the COSTELLO, JOHN SR 611 (117957) supplier in FY 2025
Cost Center Title Total Expended
611000 Fire Department $162.38

Totals by Account

Expenditures by account to the COSTELLO, JOHN SR 611 (117957) supplier in FY 2025
Code Title Total Expended
523003 Fire Suppression Training Materials $162.38

Totals by Fund

Expenditures by fund to the COSTELLO, JOHN SR 611 (117957) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $162.38

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