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Supplier ARISTATEK, INC. in FY 2024
Expenditures made to the ARISTATEK, INC. (100511) supplier for the 2024 fiscal year
Total
Total Expended
$1,495.00
Total amount expended in FY 2024.
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All expenditures made to the ARISTATEK, INC. (100511) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $1,495.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560000 | Computer Services | $1,495.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,495.00 |
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