Supplier VANDERFORD, JACINTA 611 in FY 2025

Expenditures made to the VANDERFORD, JACINTA 611 (110328) supplier for the 2025 fiscal year

Total

Total Expended
$1,164.19
Total amount expended in FY 2025.

Downloads

All expenditures made to the VANDERFORD, JACINTA 611 (110328) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the VANDERFORD, JACINTA 611 (110328) supplier in FY 2025
Cost Center Title Total Expended
611000 Fire Department $1,164.19

Totals by Account

Expenditures by account to the VANDERFORD, JACINTA 611 (110328) supplier in FY 2025
Code Title Total Expended
565402 Emergency System Travel $1,164.19

Totals by Fund

Expenditures by fund to the VANDERFORD, JACINTA 611 (110328) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $1,164.19

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