Supplier SUMNERONE - LEASING DIVISION in FY 2024
Expenditures made to the SUMNERONE - LEASING DIVISION (109492) supplier for the 2024 fiscal year
Total
Total Expended
$54,015.54
Total amount expended in FY 2024.
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All expenditures made to the SUMNERONE - LEASING DIVISION (109492) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
312000 | Circuit Attorney | $24,495.02 |
312003 | Circuit Attorney Child Support Unit | $8,933.07 |
711000 | Communicable Disease Control | $4,339.70 |
315000 | Sheriff | $3,794.19 |
143000 | Affordable Housing Commission | $3,541.63 |
616000 | Excise Division | $3,207.54 |
401000 | Communications Division | $2,146.39 |
610000 | Director of Public Safety | $1,837.78 |
611000 | Fire Department | $1,166.15 |
312008 | Circuit Attorney Public Safety Tax | $478.85 |
124000 | Register | $75.22 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520500 | Office Supplies | $1,164.62 |
530500 | Office Rental and Leases | $37,904.74 |
557000 | Capital Leases | $2,283.94 |
560000 | Computer Services | $182.09 |
560500 | Office Services | $11,839.86 |
560501 | Maintenance Services | $436.26 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $34,575.90 |
1002 | Communications | $2,146.39 |
1110 | Use Tax | $7,881.33 |
1111 | Budgeted Special Fund | $8,933.07 |
1121 | Public Safety Sales Tax II Fund | $478.85 |
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