GOV
Supplier AT&T TELECONFERENCE SERVICES in FY 2025
Expenditures made to the AT&T TELECONFERENCE SERVICES (100582) supplier for the 2025 fiscal year
Total
Total Expended
$200.51
Total amount expended in FY 2025.
Downloads
All expenditures made to the AT&T TELECONFERENCE SERVICES (100582) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 700001 | Director of Health and Hospitals Use Tax | $120.73 |
| 160000 | Comptroller | $79.78 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $200.51 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $79.78 |
| 1110 | Use Tax | $120.73 |
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