GOV
Supplier AT&T LONG DISTANCE in FY 2024
Expenditures made to the AT&T LONG DISTANCE (100579) supplier for the 2024 fiscal year
Total
Total Expended
$76,936.02
Total amount expended in FY 2024.
Downloads
All expenditures made to the AT&T LONG DISTANCE (100579) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 160000 | Comptroller | $25,010.76 |
| 320000 | Juvenile Court | $20,036.49 |
| 650000 | Police Department | $16,279.01 |
| 620001 | Housing Conservation | $8,073.00 |
| 611000 | Fire Department | $4,759.53 |
| 620000 | Building Division | $2,691.00 |
| 633000 | City Justice Center | $40.00 |
| 213000 | Recreation Division | $28.67 |
| 516000 | Refuse Division | $17.56 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $51,925.26 |
| 561003 | City Long Distance | $25,010.76 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $68,863.02 |
| 1110 | Use Tax | $8,073.00 |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
