GOV
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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