GOV
Supplier UNITECH CONSULTING in FY 2025
Expenditures made to the UNITECH CONSULTING (110222) supplier for the 2025 fiscal year
Total
Total Expended
$65,664.00
Total amount expended in FY 2025.
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All expenditures made to the UNITECH CONSULTING (110222) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 127000 | Information Technology Services Agency | $65,664.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 569999 | Prior Year Encumbrance Contractual and Other Services | $65,664.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $65,664.00 |
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