Supplier WARNER COMMUNICATIONS CORP. in FY 2024
Expenditures made to the WARNER COMMUNICATIONS CORP. (110555) supplier for the 2024 fiscal year
Total
Total Expended
$131,855.20
Total amount expended in FY 2024.
Downloads
All expenditures made to the WARNER COMMUNICATIONS CORP. (110555) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
633000 | City Justice Center | $131,405.20 |
320000 | Juvenile Court | $450.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521500 | Health and Safety Supplies | $450.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $131,855.20 |
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