Supplier QUENCH in FY 2025

Expenditures made to the QUENCH (114121) supplier for the 2025 fiscal year

Total

Total Expended
$7,055.30
Total amount expended in FY 2025.

Downloads

All expenditures made to the QUENCH (114121) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the QUENCH (114121) supplier in FY 2025
Cost Center Title Total Expended
312000 Circuit Attorney $4,279.09
334000 Elections and Registration $2,096.88
312003 Circuit Attorney Child Support Unit $679.33

Totals by Account

Expenditures by account to the QUENCH (114121) supplier in FY 2025
Code Title Total Expended
520500 Office Supplies $1,737.08
530500 Office Rental and Leases $2,467.01
560500 Office Services $2,851.21

Totals by Fund

Expenditures by fund to the QUENCH (114121) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $6,375.97
1111 Budgeted Special Fund $679.33

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