Supplier LEXIPOL, LLC in FY 2025
Expenditures made to the LEXIPOL, LLC (105721) supplier for the 2025 fiscal year
Total
Total Expended
$7,770.00
Total amount expended in FY 2025.
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All expenditures made to the LEXIPOL, LLC (105721) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
611000 | Fire Department | $7,770.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
560000 | Computer Services | $7,770.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $7,770.00 |
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