GOV
Supplier CHARTER COMMUNICATIONS in FY 2024
Expenditures made to the CHARTER COMMUNICATIONS (101756) supplier for the 2024 fiscal year
Total
Total Expended
$34,809.07
Total amount expended in FY 2024.
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All expenditures made to the CHARTER COMMUNICATIONS (101756) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $10,434.82 |
| 127000 | Information Technology Services Agency | $7,356.13 |
| 633000 | City Justice Center | $3,939.80 |
| 611000 | Fire Department | $2,977.82 |
| 800001 | Homeless Services | $1,923.79 |
| 401000 | Communications Division | $1,754.63 |
| 511000 | Traffic and Lighting Division | $1,619.82 |
| 633012 | Corrections Phone Commissions | $1,475.76 |
| 312000 | Circuit Attorney | $1,297.51 |
| 312003 | Circuit Attorney Child Support Unit | $1,079.92 |
| 311000 | Circuit Court | $603.61 |
| 335000 | Medical Examiner | $345.46 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $34,809.07 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $28,574.97 |
| 1002 | Communications | $1,754.63 |
| 1110 | Use Tax | $1,923.79 |
| 1111 | Budgeted Special Fund | $2,555.68 |
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