Supplier IAFC in FY 2024
Expenditures made to the IAFC (104628) supplier for the 2024 fiscal year
Total
Total Expended
$2,384.00
Total amount expended in FY 2024.
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All expenditures made to the IAFC (104628) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
611000 | Fire Department | $2,384.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
563002 | Fire Suppression Education and Training | $1,034.00 |
565600 | Membership Fees | $1,350.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $2,384.00 |
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