Supplier J3 SOLUTIONS GROUP in FY 2024
Expenditures made to the J3 SOLUTIONS GROUP (105137) supplier for the 2024 fiscal year
Total
Total Expended
$1,100.00
Total amount expended in FY 2024.
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All expenditures made to the J3 SOLUTIONS GROUP (105137) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
401000 | Communications Division | $1,100.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
561000 | Communication Services | $1,100.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1002 | Communications | $1,100.00 |
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