Supplier WOLTERS KLUWER FINANCIAL SERV in FY 2025

Expenditures made to the WOLTERS KLUWER FINANCIAL SERV (110943) supplier for the 2025 fiscal year

Total

Total Expended
$10,000.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the WOLTERS KLUWER FINANCIAL SERV (110943) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the WOLTERS KLUWER FINANCIAL SERV (110943) supplier in FY 2025
Cost Center Title Total Expended
160000 Comptroller $10,000.00

Totals by Account

Expenditures by account to the WOLTERS KLUWER FINANCIAL SERV (110943) supplier in FY 2025
Code Title Total Expended
560000 Computer Services $10,000.00

Totals by Fund

Expenditures by fund to the WOLTERS KLUWER FINANCIAL SERV (110943) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $10,000.00

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