Supplier UKG KRONOS INC in FY 2024
Expenditures made to the UKG KRONOS INC (105444) supplier for the 2024 fiscal year
Total
Total Expended
$522,575.48
Total amount expended in FY 2024.
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All expenditures made to the UKG KRONOS INC (105444) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
127000 | Information Technology Services Agency | $513,932.16 |
511000 | Traffic and Lighting Division | $3,282.35 |
320000 | Juvenile Court | $2,049.84 |
910000 | Equipment Services Division | $1,015.24 |
210011 | BJH Neighborhood Park Capital | $771.40 |
514000 | Street Division | $727.73 |
903000 | Facilities Management Division | $479.64 |
516002 | Refuse Division Use Tax | $317.12 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521500 | Health and Safety Supplies | $3,282.35 |
522000 | Facility and Grounds Supplies | $727.73 |
560000 | Computer Services | $511,733.24 |
560500 | Office Services | $479.64 |
562000 | Facility and Grounds Services | $317.12 |
564000 | Recreation Services | $771.40 |
569999 | Prior Year Encumbrance Contractual and Other Services | $5,264.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $521,486.96 |
1110 | Use Tax | $317.12 |
1118 | Recreation | $771.40 |
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