Supplier JOHNSON CONTROLS SECURITY SOL in FY 2025

Expenditures made to the JOHNSON CONTROLS SECURITY SOL (104999) supplier for the 2025 fiscal year

Total

Total Expended
$889.93
Total amount expended in FY 2025.

Downloads

All expenditures made to the JOHNSON CONTROLS SECURITY SOL (104999) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the JOHNSON CONTROLS SECURITY SOL (104999) supplier in FY 2025
Cost Center Title Total Expended
340000 Treasurer $711.94
340001 Treasurer Office Financial Empowerment $177.99

Totals by Account

Expenditures by account to the JOHNSON CONTROLS SECURITY SOL (104999) supplier in FY 2025
Code Title Total Expended
561500 Health and Safety Services $889.93

Totals by Fund

Expenditures by fund to the JOHNSON CONTROLS SECURITY SOL (104999) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $711.94
1111 Budgeted Special Fund $177.99

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