GOV
Supplier SUMNERONE - LEASING DIVISION in FY 2025
Expenditures made to the SUMNERONE - LEASING DIVISION (109492) supplier for the 2025 fiscal year
Total
Total Expended
$14,969.23
Total amount expended in FY 2025.
Downloads
All expenditures made to the SUMNERONE - LEASING DIVISION (109492) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 312000 | Circuit Attorney | $7,843.75 |
| 312003 | Circuit Attorney Child Support Unit | $2,248.86 |
| 711000 | Communicable Disease Control | $1,485.50 |
| 143000 | Affordable Housing Commission | $1,204.16 |
| 610000 | Director of Public Safety | $875.98 |
| 124000 | Register | $750.58 |
| 611000 | Fire Department | $560.40 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 530500 | Office Rental and Leases | $9,122.99 |
| 560500 | Office Services | $5,846.24 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $10,030.71 |
| 1110 | Use Tax | $2,689.66 |
| 1111 | Budgeted Special Fund | $2,248.86 |
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