Supplier IDSA % MARITZ GLOBAL EVENTS in FY 2025

Expenditures made to the IDSA % MARITZ GLOBAL EVENTS (112434) supplier for the 2025 fiscal year

Total

Total Expended
$163.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the IDSA % MARITZ GLOBAL EVENTS (112434) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the IDSA % MARITZ GLOBAL EVENTS (112434) supplier in FY 2025
Cost Center Title Total Expended
611000 Fire Department $163.00

Totals by Account

Expenditures by account to the IDSA % MARITZ GLOBAL EVENTS (112434) supplier in FY 2025
Code Title Total Expended
563002 Fire Suppression Education and Training $163.00

Totals by Fund

Expenditures by fund to the IDSA % MARITZ GLOBAL EVENTS (112434) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $163.00

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