GOV
Supplier METRO ONE INVESTIGATIONS, INC. in FY 2025
Expenditures made to the METRO ONE INVESTIGATIONS, INC. (106370) supplier for the 2025 fiscal year
Total
Total Expended
$9,014.20
Total amount expended in FY 2025.
Downloads
All expenditures made to the METRO ONE INVESTIGATIONS, INC. (106370) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 312003 | Circuit Attorney Child Support Unit | $8,580.00 |
| 139000 | City Counselor | $379.20 |
| 139001 | City Counselor Police Unit | $55.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 566000 | Professional Services | $8,580.00 |
| 566500 | Legal Services | $434.20 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $434.20 |
| 1111 | Budgeted Special Fund | $8,580.00 |
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