Supplier DEEKEN, MARY 611 in FY 2025

Expenditures made to the DEEKEN, MARY 611 (117427) supplier for the 2025 fiscal year

Total

Total Expended
$924.59
Total amount expended in FY 2025.

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All expenditures made to the DEEKEN, MARY 611 (117427) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the DEEKEN, MARY 611 (117427) supplier in FY 2025
Cost Center Title Total Expended
611000 Fire Department $924.59

Totals by Account

Expenditures by account to the DEEKEN, MARY 611 (117427) supplier in FY 2025
Code Title Total Expended
563002 Fire Suppression Education and Training $418.30
565401 Fire Suppression Travel $506.29

Totals by Fund

Expenditures by fund to the DEEKEN, MARY 611 (117427) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $924.59

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