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
$76,936.02
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 | $25,010.76 |
| 320000 | Juvenile Court | $20,036.49 |
| 650000 | Police Department | $16,279.01 |
| 620001 | Housing Conservation | $8,073.00 |
| 611000 | Fire Department | $4,759.53 |
| 620000 | Building Division | $2,691.00 |
| 633000 | City Justice Center | $40.00 |
| 213000 | Recreation Division | $28.67 |
| 516000 | Refuse Division | $17.56 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $51,925.26 |
| 561003 | City Long Distance | $25,010.76 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $68,863.02 |
| 1110 | Use Tax | $8,073.00 |
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