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Fire Suppression Travel Account in FY 2025
Expenditures under account Fire Suppression Travel (565401) for the 2025 fiscal year
Totals
Budget
$30,000.00
Total budget for FY 2025.
Total Expended
$5,030
17% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Fire Suppression Travel (565401) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $30,000 | $5,030 | 17% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100342 | AMERICAN EXPRESS | $1,073.96 |
| 117427 | DEEKEN, MARY 611 | $506.29 |
| 106729 | MOSBY, GARON 611 | $3,072.22 |
| 107528 | PHILLIPS, DERRICK 611 | $378.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $30,000 | $5,030 | 17% |
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