Supplier SPRINT in FY 2024
Expenditures made to the SPRINT (109121) supplier for the 2024 fiscal year
Total
Total Expended
$1,063.70
Total amount expended in FY 2024.
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All expenditures made to the SPRINT (109121) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
401000 | Communications Division | $662.10 |
616000 | Excise Division | $401.60 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
561000 | Communication Services | $1,063.70 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $401.60 |
1002 | Communications | $662.10 |
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