GOV
Supplier SUMNERONE - LEASING DIVISION in FY 2024
Expenditures made to the SUMNERONE - LEASING DIVISION (109492) supplier for the 2024 fiscal year
Total
Total Expended
$60,180.20
Total amount expended in FY 2024.
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All expenditures made to the SUMNERONE - LEASING DIVISION (109492) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 312000 | Circuit Attorney | $27,666.36 |
| 312003 | Circuit Attorney Child Support Unit | $8,982.03 |
| 711000 | Communicable Disease Control | $5,104.02 |
| 315000 | Sheriff | $4,308.54 |
| 143000 | Affordable Housing Commission | $3,541.63 |
| 616000 | Excise Division | $3,440.00 |
| 401000 | Communications Division | $2,146.39 |
| 610000 | Director of Public Safety | $2,016.27 |
| 611000 | Fire Department | $1,512.77 |
| 124000 | Register | $784.43 |
| 312008 | Circuit Attorney Public Safety Tax | $677.76 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $1,164.62 |
| 530500 | Office Rental and Leases | $42,409.20 |
| 557000 | Capital Leases | $2,545.68 |
| 560000 | Computer Services | $182.09 |
| 560500 | Office Services | $13,204.51 |
| 560501 | Maintenance Services | $470.07 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $39,728.37 |
| 1002 | Communications | $2,146.39 |
| 1110 | Use Tax | $8,645.65 |
| 1111 | Budgeted Special Fund | $8,982.03 |
| 1121 | Public Safety Sales Tax II Fund | $677.76 |
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