GOV
Supplier AXIS TELESOLUTIONS INC. in FY 2024
Expenditures made to the AXIS TELESOLUTIONS INC. (100644) supplier for the 2024 fiscal year
Total
Total Expended
$8,541.19
Total amount expended in FY 2024.
Downloads
All expenditures made to the AXIS TELESOLUTIONS INC. (100644) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 311000 | Circuit Court | $1,625.10 |
| 312000 | Circuit Attorney | $1,387.75 |
| 123000 | Department of Personnel | $1,269.07 |
| 160000 | Comptroller | $899.89 |
| 611000 | Fire Department | $829.83 |
| 316000 | City Courts | $748.65 |
| 320000 | Juvenile Court | $427.00 |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $295.00 |
| 800006 | Social Work and Mental Health | $215.40 |
| 315000 | Sheriff | $153.50 |
| 318001 | Public Administrator Special Funds | $106.75 |
| 110000 | Board of Aldermen | $106.75 |
| 126000 | Civil Rights Enforcement Agency | $106.75 |
| 170000 | Supply Division | $106.75 |
| 335000 | Medical Examiner | $106.75 |
| 333000 | Recorder of Deeds | $79.50 |
| 903000 | Facilities Management Division | $76.75 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $2,998.57 |
| 521000 | Communication Supplies | $3,974.89 |
| 521509 | Fire Suppression Safety Supplies | $69.93 |
| 540500 | Office Equipment | $748.65 |
| 541000 | Communication Equipment | $320.25 |
| 561000 | Communication Services | $213.50 |
| 562000 | Facility and Grounds Services | $215.40 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $7,924.04 |
| 1111 | Budgeted Special Fund | $106.75 |
| 1116 | Public Safety GBL | $295.00 |
| 1121 | Public Safety Sales Tax II Fund | $215.40 |
Feedback is anonymous.
