Supplier XEROX CORPORATION in FY 2025

Expenditures made to the XEROX CORPORATION (111027) supplier for the 2025 fiscal year

Total

Total Expended
$2,651.63
Total amount expended in FY 2025.

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All expenditures made to the XEROX CORPORATION (111027) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the XEROX CORPORATION (111027) supplier in FY 2025
Cost Center Title Total Expended
127000 Information Technology Services Agency $2,651.63

Totals by Account

Expenditures by account to the XEROX CORPORATION (111027) supplier in FY 2025
Code Title Total Expended
560500 Office Services $2,651.63

Totals by Fund

Expenditures by fund to the XEROX CORPORATION (111027) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $2,651.63

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