Supplier IPROJECTSOLUTIONS, LLC in FY 2024
Expenditures made to the IPROJECTSOLUTIONS, LLC (112945) supplier for the 2024 fiscal year
Total
Total Expended
$25,835.00
Total amount expended in FY 2024.
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All expenditures made to the IPROJECTSOLUTIONS, LLC (112945) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
620003 | Lead Remediation Fund | $25,835.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
550500 | Office Capital Asset | $25,835.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $25,835.00 |
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