Supplier INTTERRA in FY 2024

Expenditures made to the INTTERRA (104768) supplier for the 2024 fiscal year

Total

Total Expended
$62,745.00
Total amount expended in FY 2024.

Downloads

All expenditures made to the INTTERRA (104768) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the INTTERRA (104768) supplier in FY 2024
Cost Center Title Total Expended
611000 Fire Department $62,745.00

Totals by Account

Expenditures by account to the INTTERRA (104768) supplier in FY 2024
Code Title Total Expended
560000 Computer Services $62,745.00

Totals by Fund

Expenditures by fund to the INTTERRA (104768) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $62,745.00

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