Supplier QUENCH in FY 2024

Expenditures made to the QUENCH (114121) supplier for the 2024 fiscal year

Total

Total Expended
$8,071.92
Total amount expended in FY 2024.

Downloads

All expenditures made to the QUENCH (114121) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the QUENCH (114121) supplier in FY 2024
Cost Center Title Total Expended
312000 Circuit Attorney $6,796.60
312003 Circuit Attorney Child Support Unit $874.96
312008 Circuit Attorney Public Safety Tax $400.36

Totals by Account

Expenditures by account to the QUENCH (114121) supplier in FY 2024
Code Title Total Expended
520500 Office Supplies $108.32
530500 Office Rental and Leases $967.40
560500 Office Services $6,996.20

Totals by Fund

Expenditures by fund to the QUENCH (114121) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $6,796.60
1111 Budgeted Special Fund $874.96
1121 Public Safety Sales Tax II Fund $400.36

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