GOV
Supplier AMCOM, INC. in FY 2024
Expenditures made to the AMCOM, INC. (100317) supplier for the 2024 fiscal year
Total
Total Expended
$4,250.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the AMCOM, INC. (100317) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 318001 | Public Administrator Special Funds | $3,960.00 |
| 160000 | Comptroller | $290.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $3,960.00 |
| 565900 | Pass Through | $290.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $290.00 |
| 1111 | Budgeted Special Fund | $3,960.00 |
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