Supplier OFFICE GEMINI LLC in FY 2024

Expenditures made to the OFFICE GEMINI LLC (116199) supplier for the 2024 fiscal year

Total

Total Expended
$4,326.00
Total amount expended in FY 2024.

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All expenditures made to the OFFICE GEMINI LLC (116199) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the OFFICE GEMINI LLC (116199) supplier in FY 2024
Cost Center Title Total Expended
711000 Communicable Disease Control $4,326.00

Totals by Account

Expenditures by account to the OFFICE GEMINI LLC (116199) supplier in FY 2024
Code Title Total Expended
560000 Computer Services $4,326.00

Totals by Fund

Expenditures by fund to the OFFICE GEMINI LLC (116199) supplier in FY 2024
Fund Title Total Expended
1110 Use Tax $4,326.00

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