GOV
Supplier ARMANINO LLP in FY 2024
Expenditures made to the ARMANINO LLP (100514) supplier for the 2024 fiscal year
Total
Total Expended
$591,131.50
Total amount expended in FY 2024.
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All expenditures made to the ARMANINO LLP (100514) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 700001 | Director of Health and Hospitals Use Tax | $269,199.00 |
| 190000 | City Wide Accounts | $190,705.00 |
| 160000 | Comptroller | $96,750.00 |
| 123000 | Department of Personnel | $32,197.50 |
| 620000 | Building Division | $2,280.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 566000 | Professional Services | $228,802.50 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $362,329.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $321,932.50 |
| 1110 | Use Tax | $269,199.00 |
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