Supplier AIRESPRING FILE 1422 in FY 2024

Expenditures made to the AIRESPRING FILE 1422 (100193) supplier for the 2024 fiscal year

Total

Total Expended
$18,503.85
Total amount expended in FY 2024.

Downloads

All expenditures made to the AIRESPRING FILE 1422 (100193) supplier for the 2024 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the AIRESPRING FILE 1422 (100193) supplier in FY 2024
Cost Center Title Total Expended
312000 Circuit Attorney $14,498.34
312003 Circuit Attorney Child Support Unit $4,005.51

Totals by Account

Expenditures by account to the AIRESPRING FILE 1422 (100193) supplier in FY 2024
Code Title Total Expended
561000 Communication Services $18,503.85

Totals by Fund

Expenditures by fund to the AIRESPRING FILE 1422 (100193) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $14,498.34
1111 Budgeted Special Fund $4,005.51

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.