Supplier GRANICUS LLC in FY 2025

Expenditures made to the GRANICUS LLC (116868) supplier for the 2025 fiscal year

Total

Total Expended
$163,025.20
Total amount expended in FY 2025.

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All expenditures made to the GRANICUS LLC (116868) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the GRANICUS LLC (116868) supplier in FY 2025
Cost Center Title Total Expended
620000 Building Division $163,025.20

Totals by Account

Expenditures by account to the GRANICUS LLC (116868) supplier in FY 2025
Code Title Total Expended
569999 Prior Year Encumbrance Contractual and Other Services $163,025.20

Totals by Fund

Expenditures by fund to the GRANICUS LLC (116868) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $163,025.20

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