GOV
Supplier ARMANINO LLP in FY 2025
Expenditures made to the ARMANINO LLP (100514) supplier for the 2025 fiscal year
Total
Total Expended
$68,135.78
Total amount expended in FY 2025.
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All expenditures made to the ARMANINO LLP (100514) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 190000 | City Wide Accounts | $43,550.00 |
| 121000 | SLATE Workforce Development | $24,585.78 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 566000 | Professional Services | $24,585.78 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $43,550.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $43,550.00 |
| 1120 | Economic Devolopment Sales Tax | $24,585.78 |
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