Supplier TALX UC EXPRESS in FY 2025

Expenditures made to the TALX UC EXPRESS (109599) supplier for the 2025 fiscal year

Total

Total Expended
$20,846.28
Total amount expended in FY 2025.

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All expenditures made to the TALX UC EXPRESS (109599) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the TALX UC EXPRESS (109599) supplier in FY 2025
Cost Center Title Total Expended
190000 City Wide Accounts $20,846.28

Totals by Account

Expenditures by account to the TALX UC EXPRESS (109599) supplier in FY 2025
Code Title Total Expended
515050 Unemployment Compensation Insurance $20,846.28

Totals by Fund

Expenditures by fund to the TALX UC EXPRESS (109599) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $20,846.28

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