Supplier NBS/BUSCOMM-PAYMENT PROCESSING CTR in FY 2025
Expenditures made to the NBS/BUSCOMM-PAYMENT PROCESSING CTR (101450) supplier for the 2025 fiscal year
Total
Total Expended
$15,282.84
Total amount expended in FY 2025.
Downloads
All expenditures made to the NBS/BUSCOMM-PAYMENT PROCESSING CTR (101450) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
311000 | Circuit Court | $7,609.90 |
611000 | Fire Department | $6,166.27 |
123000 | Department of Personnel | $1,506.67 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
530500 | Office Rental and Leases | $1,506.67 |
560000 | Computer Services | $13,776.17 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $15,282.84 |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.