Supplier DASTON CORPORATION in FY 2025

Expenditures made to the DASTON CORPORATION (102387) supplier for the 2025 fiscal year

Total

Total Expended
$493,000.97
Total amount expended in FY 2025.

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All expenditures made to the DASTON CORPORATION (102387) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the DASTON CORPORATION (102387) supplier in FY 2025
Cost Center Title Total Expended
127000 Information Technology Services Agency $474,209.90
121000 SLATE Workforce Development $18,791.07

Totals by Account

Expenditures by account to the DASTON CORPORATION (102387) supplier in FY 2025
Code Title Total Expended
560000 Computer Services $493,000.97

Totals by Fund

Expenditures by fund to the DASTON CORPORATION (102387) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $474,209.90
1120 Economic Devolopment Sales Tax $18,791.07

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