Supplier TALX UC EXPRESS in FY 2024

Expenditures made to the TALX UC EXPRESS (109599) supplier for the 2024 fiscal year

Total

Total Expended
$33,420.20
Total amount expended in FY 2024.

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All expenditures made to the TALX UC EXPRESS (109599) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the TALX UC EXPRESS (109599) supplier in FY 2024
Cost Center Title Total Expended
190000 City Wide Accounts $33,420.20

Totals by Account

Expenditures by account to the TALX UC EXPRESS (109599) supplier in FY 2024
Code Title Total Expended
515050 Unemployment Compensation Insurance $33,420.20

Totals by Fund

Expenditures by fund to the TALX UC EXPRESS (109599) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $33,420.20

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