Computer Capital Asset Account in FY 2024
Expenditures under account Computer Capital Asset (550000) for the 2024 fiscal year
Totals
Budget
$784,562.00
Total budget for FY 2024.
Total Expended
$293,754
37% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Computer Capital Asset (550000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
650000 | Police Department | $784,562 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
108184 | RJP ELECTRIC | $186,450.00 |
110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $107,304.08 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $784,562 | $293,754 | 37% |
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