Supplier KM GROUP, LLC in FY 2025

Expenditures made to the KM GROUP, LLC (112884) supplier for the 2025 fiscal year

Total

Total Expended
$20,045.25
Total amount expended in FY 2025.

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All expenditures made to the KM GROUP, LLC (112884) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the KM GROUP, LLC (112884) supplier in FY 2025
Cost Center Title Total Expended
321000 Treatment Court $20,045.25

Totals by Account

Expenditures by account to the KM GROUP, LLC (112884) supplier in FY 2025
Code Title Total Expended
566000 Professional Services $20,045.25

Totals by Fund

Expenditures by fund to the KM GROUP, LLC (112884) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $20,045.25

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