Supplier SUMNERONE - LEASING DIVISION in FY 2024
Expenditures made to the SUMNERONE - LEASING DIVISION (109492) supplier for the 2024 fiscal year
Total
Total Expended
$61,579.12
Total amount expended in FY 2024.
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All expenditures made to the SUMNERONE - LEASING DIVISION (109492) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
312000 | Circuit Attorney | $27,861.16 |
312003 | Circuit Attorney Child Support Unit | $8,982.03 |
711000 | Communicable Disease Control | $5,104.02 |
315000 | Sheriff | $4,840.04 |
616000 | Excise Division | $3,672.46 |
143000 | Affordable Housing Commission | $3,541.63 |
610000 | Director of Public Safety | $2,247.85 |
401000 | Communications Division | $2,146.39 |
611000 | Fire Department | $1,721.35 |
124000 | Register | $784.43 |
312008 | Circuit Attorney Public Safety Tax | $677.76 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520500 | Office Supplies | $1,164.62 |
530500 | Office Rental and Leases | $42,915.10 |
557000 | Capital Leases | $2,807.42 |
560000 | Computer Services | $182.09 |
560500 | Office Services | $13,731.48 |
560501 | Maintenance Services | $574.38 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $41,127.29 |
1002 | Communications | $2,146.39 |
1110 | Use Tax | $8,645.65 |
1111 | Budgeted Special Fund | $8,982.03 |
1121 | Public Safety Sales Tax II Fund | $677.76 |
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