Supplier NORTHCOMM TECHNOLOGIES GROUP, LTD in FY 2024

Expenditures made to the NORTHCOMM TECHNOLOGIES GROUP, LTD (116613) supplier for the 2024 fiscal year

Total

Total Expended
$3,060.75
Total amount expended in FY 2024.

Downloads

All expenditures made to the NORTHCOMM TECHNOLOGIES GROUP, LTD (116613) supplier for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the NORTHCOMM TECHNOLOGIES GROUP, LTD (116613) supplier in FY 2024
Cost Center Title Total Expended
611000 Fire Department $3,060.75

Totals by Account

Expenditures by account to the NORTHCOMM TECHNOLOGIES GROUP, LTD (116613) supplier in FY 2024
Code Title Total Expended
521000 Communication Supplies $3,060.75

Totals by Fund

Expenditures by fund to the NORTHCOMM TECHNOLOGIES GROUP, LTD (116613) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $3,060.75

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