Supplier IRON MOUNTAIN in FY 2024
Expenditures made to the IRON MOUNTAIN (104781) supplier for the 2024 fiscal year
Total
Total Expended
$98,470.70
Total amount expended in FY 2024.
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All expenditures made to the IRON MOUNTAIN (104781) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
650000 | Police Department | $98,470.70 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
566000 | Professional Services | $47,794.20 |
569999 | Prior Year Encumbrance Contractual and Other Services | $50,676.50 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $98,470.70 |
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