Supplier ARMANINO LLP in FY 2024
Expenditures made to the ARMANINO LLP (100514) supplier for the 2024 fiscal year
Total
Total Expended
$639,286.50
Total amount expended in FY 2024.
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All expenditures made to the ARMANINO LLP (100514) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
700001 | Director of Health and Hospitals Use Tax | $284,139.00 |
190000 | City Wide Accounts | $223,920.00 |
160000 | Comptroller | $96,750.00 |
123000 | Department of Personnel | $32,197.50 |
620000 | Building Division | $2,280.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
566000 | Professional Services | $243,742.50 |
569999 | Prior Year Encumbrance Contractual and Other Services | $395,544.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $355,147.50 |
1110 | Use Tax | $284,139.00 |
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