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.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the NBS/BUSCOMM-PAYMENT PROCESSING CTR (101450) supplier in FY 2025
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

Expenditures by account to the NBS/BUSCOMM-PAYMENT PROCESSING CTR (101450) supplier in FY 2025
Code Title Total Expended
530500 Office Rental and Leases $1,506.67
560000 Computer Services $13,776.17

Totals by Fund

Expenditures by fund to the NBS/BUSCOMM-PAYMENT PROCESSING CTR (101450) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $15,282.84

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