Supplier ESO SOLUTIONS INC in FY 2024
Expenditures made to the ESO SOLUTIONS INC (103053) supplier for the 2024 fiscal year
Total
Total Expended
$85,782.50
Total amount expended in FY 2024.
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All expenditures made to the ESO SOLUTIONS INC (103053) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
611000 | Fire Department | $85,782.50 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
560000 | Computer Services | $85,782.50 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $85,782.50 |
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