GOV
Supplier DASTON CORPORATION in FY 2024
Expenditures made to the DASTON CORPORATION (102387) supplier for the 2024 fiscal year
Total
Total Expended
$37,297.70
Total amount expended in FY 2024.
Downloads
All expenditures made to the DASTON CORPORATION (102387) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 121000 | SLATE Workforce Development | $12,960.30 |
| 127000 | Information Technology Services Agency | $12,027.00 |
| 700001 | Director of Health and Hospitals Use Tax | $11,810.40 |
| 711000 | Communicable Disease Control | $500.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560000 | Computer Services | $37,297.70 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $12,027.00 |
| 1110 | Use Tax | $12,310.40 |
| 1120 | Economic Devolopment Sales Tax | $12,960.30 |
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