Supplier QUENCH in FY 2025

Expenditures made to the QUENCH (114121) supplier for the 2025 fiscal year

Total

Total Expended
$2,039.34
Total amount expended in FY 2025.

Downloads

All expenditures made to the QUENCH (114121) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the QUENCH (114121) supplier in FY 2025
Cost Center Title Total Expended
312000 Circuit Attorney $1,816.23
312003 Circuit Attorney Child Support Unit $223.11

Totals by Account

Expenditures by account to the QUENCH (114121) supplier in FY 2025
Code Title Total Expended
520500 Office Supplies $108.32
530500 Office Rental and Leases $1,632.91
560500 Office Services $298.11

Totals by Fund

Expenditures by fund to the QUENCH (114121) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $1,816.23
1111 Budgeted Special Fund $223.11

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