GOV
Supplier AXIS TELESOLUTIONS INC. in FY 2024
Expenditures made to the AXIS TELESOLUTIONS INC. (100644) supplier for the 2024 fiscal year
Total
Total Expended
$9,813.50
Total amount expended in FY 2024.
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All expenditures made to the AXIS TELESOLUTIONS INC. (100644) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 311000 | Circuit Court | $1,875.45 |
| 312000 | Circuit Attorney | $1,387.75 |
| 123000 | Department of Personnel | $1,345.82 |
| 160000 | Comptroller | $1,183.32 |
| 611000 | Fire Department | $829.83 |
| 316000 | City Courts | $748.65 |
| 320000 | Juvenile Court | $486.50 |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $295.00 |
| 700001 | Director of Health and Hospitals Use Tax | $255.28 |
| 800006 | Social Work and Mental Health | $215.40 |
| 318001 | Public Administrator Special Funds | $213.50 |
| 126000 | Civil Rights Enforcement Agency | $213.50 |
| 315000 | Sheriff | $153.50 |
| 715000 | Community Sanitation and Vector Control | $133.00 |
| 335000 | Medical Examiner | $106.75 |
| 110000 | Board of Aldermen | $106.75 |
| 170000 | Supply Division | $106.75 |
| 333000 | Recorder of Deeds | $79.50 |
| 903000 | Facilities Management Division | $76.75 |
| 635000 | Civilian Oversight Board | $0.50 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $3,212.07 |
| 521000 | Communication Supplies | $5,033.20 |
| 521509 | Fire Suppression Safety Supplies | $69.93 |
| 540500 | Office Equipment | $748.65 |
| 541000 | Communication Equipment | $320.25 |
| 561000 | Communication Services | $214.00 |
| 562000 | Facility and Grounds Services | $215.40 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $8,701.32 |
| 1110 | Use Tax | $388.28 |
| 1111 | Budgeted Special Fund | $213.50 |
| 1116 | Public Safety GBL | $295.00 |
| 1121 | Public Safety Sales Tax II Fund | $215.40 |
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