Supplier CHARTER COMMUNICATIONS OPERATING, LLC in FY 2024

Expenditures made to the CHARTER COMMUNICATIONS OPERATING, LLC (101755) supplier for the 2024 fiscal year

Total

Total Expended
$5,327.99
Total amount expended in FY 2024.

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All expenditures made to the CHARTER COMMUNICATIONS OPERATING, LLC (101755) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the CHARTER COMMUNICATIONS OPERATING, LLC (101755) supplier in FY 2024
Cost Center Title Total Expended
311000 Circuit Court $2,385.64
401000 Communications Division $2,243.05
633000 City Justice Center $699.30

Totals by Account

Expenditures by account to the CHARTER COMMUNICATIONS OPERATING, LLC (101755) supplier in FY 2024
Code Title Total Expended
522000 Facility and Grounds Supplies $1,798.65
561000 Communication Services $3,529.34

Totals by Fund

Expenditures by fund to the CHARTER COMMUNICATIONS OPERATING, LLC (101755) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $3,084.94
1002 Communications $2,243.05

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