GOV
Supplier AT&T LONG DISTANCE in FY 2024
Expenditures made to the AT&T LONG DISTANCE (100579) supplier for the 2024 fiscal year
Total
Total Expended
$49,557.98
Total amount expended in FY 2024.
Downloads
All expenditures made to the AT&T LONG DISTANCE (100579) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 160000 | Comptroller | $18,475.87 |
| 650000 | Police Department | $16,039.16 |
| 620001 | Housing Conservation | $8,073.00 |
| 611000 | Fire Department | $4,196.10 |
| 620000 | Building Division | $2,691.00 |
| 633000 | City Justice Center | $40.00 |
| 213000 | Recreation Division | $25.29 |
| 516000 | Refuse Division | $17.56 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $31,082.11 |
| 561003 | City Long Distance | $18,475.87 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $41,484.98 |
| 1110 | Use Tax | $8,073.00 |
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