Supplier IRON MOUNTAIN in FY 2025

Expenditures made to the IRON MOUNTAIN (104781) supplier for the 2025 fiscal year

Total

Total Expended
$15,490.08
Total amount expended in FY 2025.

Downloads

All expenditures made to the IRON MOUNTAIN (104781) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the IRON MOUNTAIN (104781) supplier in FY 2025
Cost Center Title Total Expended
650000 Police Department $15,490.08

Totals by Account

Expenditures by account to the IRON MOUNTAIN (104781) supplier in FY 2025
Code Title Total Expended
566000 Professional Services $15,490.08

Totals by Fund

Expenditures by fund to the IRON MOUNTAIN (104781) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $15,490.08

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