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.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the AT&T TELECONFERENCE SERVICES (100582) supplier in FY 2025
Cost Center Title Total Expended
700001 Director of Health and Hospitals Use Tax $120.73
160000 Comptroller $79.78

Totals by Account

Expenditures by account to the AT&T TELECONFERENCE SERVICES (100582) supplier in FY 2025
Code Title Total Expended
561000 Communication Services $200.51

Totals by Fund

Expenditures by fund to the AT&T TELECONFERENCE SERVICES (100582) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $79.78
1110 Use Tax $120.73

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.