GOV
Supplier FIIX BY ROCKWELL AUTOMATION in FY 2024
Expenditures made to the FIIX BY ROCKWELL AUTOMATION (103224) supplier for the 2024 fiscal year
Total
Total Expended
$6,600.00
Total amount expended in FY 2024.
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All expenditures made to the FIIX BY ROCKWELL AUTOMATION (103224) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 160000 | Comptroller | $6,600.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 566000 | Professional Services | $6,600.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $6,600.00 |
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