GOV
Supplier REMTECH SOLUTIONS INC in FY 2024
Expenditures made to the REMTECH SOLUTIONS INC (108062) supplier for the 2024 fiscal year
Total
Total Expended
$40,597.50
Total amount expended in FY 2024.
Downloads
All expenditures made to the REMTECH SOLUTIONS INC (108062) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 312000 | Circuit Attorney | $32,478.00 |
| 312003 | Circuit Attorney Child Support Unit | $8,119.50 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560000 | Computer Services | $40,597.50 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $32,478.00 |
| 1111 | Budgeted Special Fund | $8,119.50 |
Feedback is anonymous.
