GOV
Supplier CHARTER COMMUNICATIONS in FY 2025
Expenditures made to the CHARTER COMMUNICATIONS (101756) supplier for the 2025 fiscal year
Total
Total Expended
$8,263.82
Total amount expended in FY 2025.
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All expenditures made to the CHARTER COMMUNICATIONS (101756) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 127000 | Information Technology Services Agency | $3,249.50 |
| 633000 | City Justice Center | $1,447.00 |
| 611000 | Fire Department | $895.32 |
| 800000 | Director of Human Services | $662.96 |
| 511000 | Traffic and Lighting Division | $539.96 |
| 312003 | Circuit Attorney Child Support Unit | $404.98 |
| 650000 | Police Department | $389.96 |
| 312000 | Circuit Attorney | $344.96 |
| 311000 | Circuit Court | $215.60 |
| 335000 | Medical Examiner | $113.58 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $8,263.82 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $7,858.84 |
| 1111 | Budgeted Special Fund | $404.98 |
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