Supplier TRITECH SOFTWARE SYSTEMS in FY 2024
Expenditures made to the TRITECH SOFTWARE SYSTEMS (110075) supplier for the 2024 fiscal year
Total
Total Expended
$173,866.62
Total amount expended in FY 2024.
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All expenditures made to the TRITECH SOFTWARE SYSTEMS (110075) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
611000 | Fire Department | $173,866.62 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
560000 | Computer Services | $34,176.81 |
561000 | Communication Services | $139,689.81 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $173,866.62 |
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