Supplier AT&T TELECONFERENCE SERVICES in FY 2024

Expenditures made to the AT&T TELECONFERENCE SERVICES (100582) supplier for the 2024 fiscal year

Total

Total Expended
$330.43
Total amount expended in FY 2024.

Downloads

All expenditures made to the AT&T TELECONFERENCE SERVICES (100582) supplier for the 2024 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the AT&T TELECONFERENCE SERVICES (100582) supplier in FY 2024
Cost Center Title Total Expended
700001 Director of Health and Hospitals Use Tax $156.00
160000 Comptroller $132.55
800001 Homeless Services $41.88

Totals by Account

Expenditures by account to the AT&T TELECONFERENCE SERVICES (100582) supplier in FY 2024
Code Title Total Expended
561000 Communication Services $330.43

Totals by Fund

Expenditures by fund to the AT&T TELECONFERENCE SERVICES (100582) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $132.55
1110 Use Tax $197.88

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