Supplier AT&T U-VERSE in FY 2024
Expenditures made to the AT&T U-VERSE (100583) supplier for the 2024 fiscal year
Total
Total Expended
$1,002.39
Total amount expended in FY 2024.
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All expenditures made to the AT&T U-VERSE (100583) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
511000 | Traffic and Lighting Division | $1,002.39 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
561000 | Communication Services | $1,002.39 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $1,002.39 |
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