GOV
Supplier CHARTER COMMUNICATIONS in FY 2024
Expenditures made to the CHARTER COMMUNICATIONS (101756) supplier for the 2024 fiscal year
Total
Total Expended
$40,334.29
Total amount expended in FY 2024.
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All expenditures made to the CHARTER COMMUNICATIONS (101756) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $10,824.76 |
| 127000 | Information Technology Services Agency | $8,006.03 |
| 633000 | City Justice Center | $5,119.32 |
| 611000 | Fire Department | $4,035.00 |
| 800001 | Homeless Services | $2,587.03 |
| 511000 | Traffic and Lighting Division | $2,159.76 |
| 401000 | Communications Division | $1,754.63 |
| 312000 | Circuit Attorney | $1,617.47 |
| 312003 | Circuit Attorney Child Support Unit | $1,484.89 |
| 633012 | Corrections Phone Commissions | $1,475.76 |
| 311000 | Circuit Court | $819.46 |
| 335000 | Medical Examiner | $450.18 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $40,334.29 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $33,031.98 |
| 1002 | Communications | $1,754.63 |
| 1110 | Use Tax | $2,587.03 |
| 1111 | Budgeted Special Fund | $2,960.65 |
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