GOV
Supplier NBS/BUSCOMM-PAYMENT PROCESSING CTR in FY 2024
Expenditures made to the NBS/BUSCOMM-PAYMENT PROCESSING CTR (101450) supplier for the 2024 fiscal year
Total
Total Expended
$14,555.08
Total amount expended in FY 2024.
Downloads
All expenditures made to the NBS/BUSCOMM-PAYMENT PROCESSING CTR (101450) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 311000 | Circuit Court | $7,247.52 |
| 611000 | Fire Department | $5,872.64 |
| 123000 | Department of Personnel | $1,434.92 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 530500 | Office Rental and Leases | $1,434.92 |
| 560000 | Computer Services | $7,247.52 |
| 561000 | Communication Services | $5,872.64 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $14,555.08 |
Feedback is anonymous.
