Supplier BUSCOMM INC in FY 2024
Expenditures made to the BUSCOMM INC (101450) supplier for the 2024 fiscal year
Total
Total Expended
$8,682.44
Total amount expended in FY 2024.
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All expenditures made to the BUSCOMM INC (101450) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
311000 | Circuit Court | $7,247.52 |
123000 | Department of Personnel | $1,434.92 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
530500 | Office Rental and Leases | $1,434.92 |
560000 | Computer Services | $7,247.52 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $8,682.44 |
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