Supplier CHARTER COMMUNICATIONS OPERATING, LLC in FY 2025

Expenditures made to the CHARTER COMMUNICATIONS OPERATING, LLC (101755) supplier for the 2025 fiscal year

Total

Total Expended
$1,789.41
Total amount expended in FY 2025.

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All expenditures made to the CHARTER COMMUNICATIONS OPERATING, LLC (101755) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the CHARTER COMMUNICATIONS OPERATING, LLC (101755) supplier in FY 2025
Cost Center Title Total Expended
401000 Communications Division $909.47
311000 Circuit Court $879.94

Totals by Account

Expenditures by account to the CHARTER COMMUNICATIONS OPERATING, LLC (101755) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $216.50
561000 Communication Services $879.94
562000 Facility and Grounds Services $692.97

Totals by Fund

Expenditures by fund to the CHARTER COMMUNICATIONS OPERATING, LLC (101755) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $879.94
1002 Communications $909.47

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