Supplier INTERNATIONAL CODE COUNCIL in FY 2024
Expenditures made to the INTERNATIONAL CODE COUNCIL (104752) supplier for the 2024 fiscal year
Total
Total Expended
$2,446.30
Total amount expended in FY 2024.
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All expenditures made to the INTERNATIONAL CODE COUNCIL (104752) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
620000 | Building Division | $1,654.30 |
611000 | Fire Department | $792.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
523000 | Education and Training Materials and Supplies | $254.30 |
563000 | Education and Training Services | $1,400.00 |
565600 | Membership Fees | $792.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $2,446.30 |
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