GOV
Supplier TRITECH SOFTWARE SYSTEMS in FY 2025
Expenditures made to the TRITECH SOFTWARE SYSTEMS (110075) supplier for the 2025 fiscal year
Total
Total Expended
$20,127.63
Total amount expended in FY 2025.
Downloads
All expenditures made to the TRITECH SOFTWARE SYSTEMS (110075) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $11,527.63 |
| 611001 | Ground Emergency Medical Transportation | $8,600.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560000 | Computer Services | $11,527.63 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $8,600.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $11,527.63 |
| 1111 | Budgeted Special Fund | $8,600.00 |
Feedback is anonymous.
