GOV
Supplier KARPEL SOLUTIONS in FY 2025
Expenditures made to the KARPEL SOLUTIONS (105189) supplier for the 2025 fiscal year
Total
Total Expended
$47,789.28
Total amount expended in FY 2025.
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All expenditures made to the KARPEL SOLUTIONS (105189) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 312008 | Circuit Attorney Public Safety Tax | $25,289.28 |
| 312000 | Circuit Attorney | $22,500.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560000 | Computer Services | $47,789.28 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $22,500.00 |
| 1121 | Public Safety Sales Tax II Fund | $25,289.28 |
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