GOV
Supplier ICMA in FY 2025
Expenditures made to the ICMA (104635) supplier for the 2025 fiscal year
Total
Total Expended
$200.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the ICMA (104635) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $200.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 565600 | Membership Fees | $200.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $200.00 |
Feedback is anonymous.
