Supplier ISO SERVICES, INC. in FY 2025

Expenditures made to the ISO SERVICES, INC. (104793) supplier for the 2025 fiscal year

Total

Total Expended
$26.20
Total amount expended in FY 2025.

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All expenditures made to the ISO SERVICES, INC. (104793) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ISO SERVICES, INC. (104793) supplier in FY 2025
Cost Center Title Total Expended
139000 City Counselor $26.20

Totals by Account

Expenditures by account to the ISO SERVICES, INC. (104793) supplier in FY 2025
Code Title Total Expended
566500 Legal Services $26.20

Totals by Fund

Expenditures by fund to the ISO SERVICES, INC. (104793) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $26.20

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