Supplier TELEWIRING, INC. in FY 2024
Expenditures made to the TELEWIRING, INC. (109672) supplier for the 2024 fiscal year
Total
Total Expended
$5,155.50
Total amount expended in FY 2024.
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All expenditures made to the TELEWIRING, INC. (109672) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
650000 | Police Department | $5,129.78 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
560000 | Computer Services | $617.78 |
566000 | Professional Services | $4,537.72 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $5,155.50 |
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