Supplier LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC D/B/A LAUNCH DEPARTMENT #10457 in FY 2024

Expenditures made to the LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC D/B/A LAUNCH DEPARTMENT #10457 (105598) supplier for the 2024 fiscal year

Total

Total Expended
$3,186,027.34
Total amount expended in FY 2024.

Downloads

All expenditures made to the LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC D/B/A LAUNCH DEPARTMENT #10457 (105598) supplier for the 2024 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC D/B/A LAUNCH DEPARTMENT #10457 (105598) supplier in FY 2024
Cost Center Title Total Expended
910000 Equipment Services Division $3,186,027.34

Totals by Account

Expenditures by account to the LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC D/B/A LAUNCH DEPARTMENT #10457 (105598) supplier in FY 2024
Code Title Total Expended
562500 Fleet Services -$125.53
566080 Fleet Contract Services $3,186,152.87

Totals by Fund

Expenditures by fund to the LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC D/B/A LAUNCH DEPARTMENT #10457 (105598) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $3,186,027.34

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