Supplier AT&T U-VERSE in FY 2024

Expenditures made to the AT&T U-VERSE (100583) supplier for the 2024 fiscal year

Total

Total Expended
$994.39
Total amount expended in FY 2024.

Downloads

All expenditures made to the AT&T U-VERSE (100583) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the AT&T U-VERSE (100583) supplier in FY 2024
Cost Center Title Total Expended
511000 Traffic and Lighting Division $994.39

Totals by Account

Expenditures by account to the AT&T U-VERSE (100583) supplier in FY 2024
Code Title Total Expended
561000 Communication Services $994.39

Totals by Fund

Expenditures by fund to the AT&T U-VERSE (100583) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $994.39

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