Supplier PSI SERVICE LLC in FY 2024
Expenditures made to the PSI SERVICE LLC (107807) supplier for the 2024 fiscal year
Total
Total Expended
$76,219.82
Total amount expended in FY 2024.
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All expenditures made to the PSI SERVICE LLC (107807) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
123000 | Department of Personnel | $69,069.82 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
569999 | Prior Year Encumbrance Contractual and Other Services | $76,219.82 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $76,219.82 |
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