Supplier AIRESPRING FILE 1422 in FY 2024
Expenditures made to the AIRESPRING FILE 1422 (100193) supplier for the 2024 fiscal year
Total
Total Expended
$15,444.46
Total amount expended in FY 2024.
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All expenditures made to the AIRESPRING FILE 1422 (100193) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
312000 | Circuit Attorney | $12,203.79 |
312003 | Circuit Attorney Child Support Unit | $3,240.67 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
561000 | Communication Services | $15,444.46 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $12,203.79 |
1111 | Budgeted Special Fund | $3,240.67 |
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