Supplier EVERBRIDGE, INC. in FY 2024
Expenditures made to the EVERBRIDGE, INC. (103099) supplier for the 2024 fiscal year
Total
Total Expended
$89,525.42
Total amount expended in FY 2024.
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All expenditures made to the EVERBRIDGE, INC. (103099) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
625001 | CEMA Economic Dev Tax | $89,525.42 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
561000 | Communication Services | $89,525.42 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1120 | Economic Devolopment Sales Tax | $89,525.42 |
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