Supplier UNIFYHR LLC in FY 2024
Expenditures made to the UNIFYHR LLC (110212) supplier for the 2024 fiscal year
Total
Total Expended
$26,316.95
Total amount expended in FY 2024.
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All expenditures made to the UNIFYHR LLC (110212) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
123002 | Personnel Benefits Administration | $26,316.95 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
566084 | ACA Compliance Consultant | $26,316.95 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $26,316.95 |
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