Supplier CHARTER COMMUNICATIONS in FY 2025

Expenditures made to the CHARTER COMMUNICATIONS (101756) supplier for the 2025 fiscal year

Total

Total Expended
$28,400.99
Total amount expended in FY 2025.

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All expenditures made to the CHARTER COMMUNICATIONS (101756) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the CHARTER COMMUNICATIONS (101756) supplier in FY 2025
Cost Center Title Total Expended
127000 Information Technology Services Agency $7,950.44
633000 City Justice Center $6,940.79
611000 Fire Department $3,391.04
800000 Director of Human Services $2,479.73
511000 Traffic and Lighting Division $1,979.83
312000 Circuit Attorney $1,627.12
312003 Circuit Attorney Child Support Unit $1,349.91
650000 Police Department $1,299.82
311000 Circuit Court $885.81
335000 Medical Examiner $415.94
315000 Sheriff $80.56

Totals by Account

Expenditures by account to the CHARTER COMMUNICATIONS (101756) supplier in FY 2025
Code Title Total Expended
521000 Communication Supplies $80.56
561000 Communication Services $28,320.43

Totals by Fund

Expenditures by fund to the CHARTER COMMUNICATIONS (101756) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $27,051.08
1111 Budgeted Special Fund $1,349.91

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