Supplier CAPPS-JONES, KRISTEN 625 in FY 2025

Expenditures made to the CAPPS-JONES, KRISTEN 625 (116572) supplier for the 2025 fiscal year

Total

Total Expended
$2,135.63
Total amount expended in FY 2025.

Downloads

All expenditures made to the CAPPS-JONES, KRISTEN 625 (116572) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the CAPPS-JONES, KRISTEN 625 (116572) supplier in FY 2025
Cost Center Title Total Expended
625000 City Emergency Management Agency $2,135.63

Totals by Account

Expenditures by account to the CAPPS-JONES, KRISTEN 625 (116572) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $1,770.61
565500 Transportation $365.02

Totals by Fund

Expenditures by fund to the CAPPS-JONES, KRISTEN 625 (116572) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $2,135.63

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