Supplier CHARTER COMMUNICATIONS in FY 2024
Expenditures made to the CHARTER COMMUNICATIONS (101756) supplier for the 2024 fiscal year
Total
Total Expended
$36,863.14
Total amount expended in FY 2024.
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All expenditures made to the CHARTER COMMUNICATIONS (101756) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
650000 | Police Department | $10,564.80 |
127000 | Information Technology Services Agency | $8,006.03 |
633000 | City Justice Center | $4,194.39 |
611000 | Fire Department | $3,317.58 |
800001 | Homeless Services | $2,144.87 |
511000 | Traffic and Lighting Division | $1,799.80 |
401000 | Communications Division | $1,754.63 |
633012 | Corrections Phone Commissions | $1,475.76 |
312000 | Circuit Attorney | $1,457.49 |
312003 | Circuit Attorney Child Support Unit | $1,079.92 |
311000 | Circuit Court | $675.56 |
335000 | Medical Examiner | $392.31 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
561000 | Communication Services | $36,863.14 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $30,407.96 |
1002 | Communications | $1,754.63 |
1110 | Use Tax | $2,144.87 |
1111 | Budgeted Special Fund | $2,555.68 |
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