Supplier KARPEL SOLUTIONS in FY 2025
Expenditures made to the KARPEL SOLUTIONS (105189) supplier for the 2025 fiscal year
Total
Total Expended
$35,625.00
Total amount expended in FY 2025.
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All expenditures made to the KARPEL SOLUTIONS (105189) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
312008 | Circuit Attorney Public Safety Tax | $18,750.00 |
312000 | Circuit Attorney | $16,875.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
560000 | Computer Services | $35,625.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $16,875.00 |
1121 | Public Safety Sales Tax II Fund | $18,750.00 |
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