Supplier CHARTER COMMUNICATIONS in FY 2025

Expenditures made to the CHARTER COMMUNICATIONS (101756) supplier for the 2025 fiscal year

Total

Total Expended
$24,095.37
Total amount expended in FY 2025.

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All expenditures made to the CHARTER COMMUNICATIONS (101756) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the CHARTER COMMUNICATIONS (101756) supplier in FY 2025
Cost Center Title Total Expended
127000 Information Technology Services Agency $7,148.90
633000 City Justice Center $5,634.76
611000 Fire Department $3,008.03
800000 Director of Human Services $2,004.41
511000 Traffic and Lighting Division $1,619.85
312000 Circuit Attorney $1,226.56
312003 Circuit Attorney Child Support Unit $1,214.92
650000 Police Department $1,169.84
311000 Circuit Court $647.20
335000 Medical Examiner $340.34
315000 Sheriff $80.56

Totals by Account

Expenditures by account to the CHARTER COMMUNICATIONS (101756) supplier in FY 2025
Code Title Total Expended
521000 Communication Supplies $80.56
561000 Communication Services $24,014.81

Totals by Fund

Expenditures by fund to the CHARTER COMMUNICATIONS (101756) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $22,880.45
1111 Budgeted Special Fund $1,214.92

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