Supplier AT&T TELECONFERENCE SERVICES in FY 2025

Expenditures made to the AT&T TELECONFERENCE SERVICES (100582) supplier for the 2025 fiscal year

Total

Total Expended
$126.09
Total amount expended in FY 2025.

Downloads

All expenditures made to the AT&T TELECONFERENCE SERVICES (100582) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the AT&T TELECONFERENCE SERVICES (100582) supplier in FY 2025
Cost Center Title Total Expended
160000 Comptroller $79.78
700001 Director of Health and Hospitals Use Tax $46.31

Totals by Account

Expenditures by account to the AT&T TELECONFERENCE SERVICES (100582) supplier in FY 2025
Code Title Total Expended
561000 Communication Services $126.09

Totals by Fund

Expenditures by fund to the AT&T TELECONFERENCE SERVICES (100582) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $79.78
1110 Use Tax $46.31

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