Supplier XEROX CORPORATION in FY 2024

Expenditures made to the XEROX CORPORATION (111027) supplier for the 2024 fiscal year

Total

Total Expended
$30,205.22
Total amount expended in FY 2024.

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All expenditures made to the XEROX CORPORATION (111027) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the XEROX CORPORATION (111027) supplier in FY 2024
Cost Center Title Total Expended
127000 Information Technology Services Agency $30,205.22

Totals by Account

Expenditures by account to the XEROX CORPORATION (111027) supplier in FY 2024
Code Title Total Expended
560500 Office Services $30,205.22

Totals by Fund

Expenditures by fund to the XEROX CORPORATION (111027) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $30,205.22

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