Supplier FOURNIER, JESSE in FY 2025

Expenditures made to the FOURNIER, JESSE (115286) supplier for the 2025 fiscal year

Total

Total Expended
$112.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the FOURNIER, JESSE (115286) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the FOURNIER, JESSE (115286) supplier in FY 2025
Cost Center Title Total Expended
611000 Fire Department $112.00

Totals by Account

Expenditures by account to the FOURNIER, JESSE (115286) supplier in FY 2025
Code Title Total Expended
565402 Emergency System Travel $112.00

Totals by Fund

Expenditures by fund to the FOURNIER, JESSE (115286) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $112.00

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.