GOV
Supplier KARPEL SOLUTIONS in FY 2025
Expenditures made to the KARPEL SOLUTIONS (105189) supplier for the 2025 fiscal year
Total
Total Expended
$100,689.28
Total amount expended in FY 2025.
Downloads
All expenditures made to the KARPEL SOLUTIONS (105189) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 312008 | Circuit Attorney Public Safety Tax | $53,414.28 |
| 312000 | Circuit Attorney | $47,275.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560000 | Computer Services | $92,789.28 |
| 561000 | Communication Services | $5,625.00 |
| 563000 | Education and Training Services | $2,275.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $47,275.00 |
| 1121 | Public Safety Sales Tax II Fund | $53,414.28 |
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