GOV
Supplier AT&T LONG DISTANCE in FY 2025
Expenditures made to the AT&T LONG DISTANCE (100579) supplier for the 2025 fiscal year
Total
Total Expended
$75,157.04
Total amount expended in FY 2025.
Downloads
All expenditures made to the AT&T LONG DISTANCE (100579) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 320000 | Juvenile Court | $60,109.47 |
| 160000 | Comptroller | $12,136.76 |
| 611000 | Fire Department | $2,870.97 |
| 633000 | City Justice Center | $30.00 |
| 516000 | Refuse Division | $5.59 |
| 650000 | Police Department | $2.13 |
| 213000 | Recreation Division | $2.12 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $63,020.28 |
| 561003 | City Long Distance | $12,136.76 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $75,157.04 |
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