Supplier UNITECH CONSULTING in FY 2025

Expenditures made to the UNITECH CONSULTING (110222) supplier for the 2025 fiscal year

Total

Total Expended
$48,384.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the UNITECH CONSULTING (110222) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the UNITECH CONSULTING (110222) supplier in FY 2025
Cost Center Title Total Expended
127000 Information Technology Services Agency $48,384.00

Totals by Account

Expenditures by account to the UNITECH CONSULTING (110222) supplier in FY 2025
Code Title Total Expended
569999 Prior Year Encumbrance Contractual and Other Services $48,384.00

Totals by Fund

Expenditures by fund to the UNITECH CONSULTING (110222) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $48,384.00

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