Supplier VERIZON in FY 2024
Expenditures made to the VERIZON (110362) supplier for the 2024 fiscal year
Total
Total Expended
$114,369.34
Total amount expended in FY 2024.
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All expenditures made to the VERIZON (110362) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
611000 | Fire Department | $48,077.08 |
620000 | Building Division | $38,000.00 |
620001 | Housing Conservation | $14,478.46 |
126000 | Civil Rights Enforcement Agency | $4,415.57 |
510000 | Director of Streets | $2,560.68 |
514000 | Street Division | $2,560.66 |
333000 | Recorder of Deeds | $2,080.52 |
335000 | Medical Examiner | $1,196.04 |
510003 | Director of Streets Lateral Sewer Program | $640.18 |
625000 | City Emergency Management Agency | $360.15 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520000 | Computer Supplies | $1,705.91 |
561000 | Communication Services | $112,663.43 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $99,250.70 |
1110 | Use Tax | $14,478.46 |
1117 | Sewer Lateral Repair Program | $640.18 |
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