Supplier PROQUIRE LLC in FY 2025
Expenditures made to the PROQUIRE LLC (107790) supplier for the 2025 fiscal year
Total
Total Expended
$174,611.14
Total amount expended in FY 2025.
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All expenditures made to the PROQUIRE LLC (107790) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
127000 | Information Technology Services Agency | $131,535.36 |
190000 | City Wide Accounts | $43,075.78 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
560000 | Computer Services | $131,535.36 |
569999 | Prior Year Encumbrance Contractual and Other Services | $43,075.78 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $174,611.14 |
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