GOV
Supplier KPMG in FY 2025
Expenditures made to the KPMG (105423) supplier for the 2025 fiscal year
Total
Total Expended
$734,732.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the KPMG (105423) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 190000 | City Wide Accounts | $734,732.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 566001 | Auditing Services | $588,850.00 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $145,882.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $734,732.00 |
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