Supplier SUMNERONE/DATAMAX in FY 2024
Expenditures made to the SUMNERONE/DATAMAX (109494) supplier for the 2024 fiscal year
Total
Total Expended
$2,689.60
Total amount expended in FY 2024.
Downloads
All expenditures made to the SUMNERONE/DATAMAX (109494) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
311000 | Circuit Court | $2,689.60 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
560500 | Office Services | $2,689.60 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $2,689.60 |
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