Supplier UKG KRONOS INC in FY 2025

Expenditures made to the UKG KRONOS INC (105444) supplier for the 2025 fiscal year

Total

Total Expended
$518,410.90
Total amount expended in FY 2025.

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All expenditures made to the UKG KRONOS INC (105444) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the UKG KRONOS INC (105444) supplier in FY 2025
Cost Center Title Total Expended
127000 Information Technology Services Agency $518,410.90

Totals by Account

Expenditures by account to the UKG KRONOS INC (105444) supplier in FY 2025
Code Title Total Expended
560000 Computer Services $518,410.90

Totals by Fund

Expenditures by fund to the UKG KRONOS INC (105444) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $518,410.90

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