GOV
Supplier IAEM in FY 2025
Expenditures made to the IAEM (104627) supplier for the 2025 fiscal year
Total
Total Expended
$710.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the IAEM (104627) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 625000 | City Emergency Management Agency | $710.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 563000 | Education and Training Services | $710.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $710.00 |
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