Supplier VERIZON in FY 2025

Expenditures made to the VERIZON (110362) supplier for the 2025 fiscal year

Total

Total Expended
$24,190.01
Total amount expended in FY 2025.

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All expenditures made to the VERIZON (110362) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the VERIZON (110362) supplier in FY 2025
Cost Center Title Total Expended
620000 Building Division $20,599.50
126000 Civil Rights Enforcement Agency $1,082.60
510000 Director of Streets $640.16
514000 Street Division $640.16
335000 Medical Examiner $547.88
611000 Fire Department $383.62
333000 Recorder of Deeds $202.74
625000 City Emergency Management Agency $93.35

Totals by Account

Expenditures by account to the VERIZON (110362) supplier in FY 2025
Code Title Total Expended
561000 Communication Services $24,190.01

Totals by Fund

Expenditures by fund to the VERIZON (110362) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $24,190.01

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