Supplier JOHNSON CONTROLS SECURITY SOL in FY 2024
Expenditures made to the JOHNSON CONTROLS SECURITY SOL (104999) supplier for the 2024 fiscal year
Total
Total Expended
$2,607.70
Total amount expended in FY 2024.
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All expenditures made to the JOHNSON CONTROLS SECURITY SOL (104999) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
340000 | Treasurer | $2,086.15 |
340001 | Treasurer Office Financial Empowerment | $521.55 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
561500 | Health and Safety Services | $2,607.70 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $2,086.15 |
1111 | Budgeted Special Fund | $521.55 |
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