Supplier CLARION EVENTS, INC in FY 2024
Expenditures made to the CLARION EVENTS, INC (101874) supplier for the 2024 fiscal year
Total
Total Expended
$44,548.50
Total amount expended in FY 2024.
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All expenditures made to the CLARION EVENTS, INC (101874) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
611000 | Fire Department | $44,548.50 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
523003 | Fire Suppression Training Materials | $1,453.50 |
563002 | Fire Suppression Education and Training | $36,517.00 |
563004 | Emergency Systems Education and Training | $6,578.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $44,548.50 |
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