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.

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Totals by Cost Center

Expenditures by cost center to the TRITECH SOFTWARE SYSTEMS (110075) supplier in FY 2024
Cost Center Title Total Expended
611000 Fire Department $173,866.62

Totals by Account

Expenditures by account to the TRITECH SOFTWARE SYSTEMS (110075) supplier in FY 2024
Code Title Total Expended
560000 Computer Services $34,176.81
561000 Communication Services $139,689.81

Totals by Fund

Expenditures by fund to the TRITECH SOFTWARE SYSTEMS (110075) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $173,866.62

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