GOV
Supplier XEROX CORPORATION in FY 2024
Expenditures made to the XEROX CORPORATION (111027) supplier for the 2024 fiscal year
Total
Total Expended
$25,280.59
Total amount expended in FY 2024.
Downloads
All expenditures made to the XEROX CORPORATION (111027) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 127000 | Information Technology Services Agency | $25,280.59 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560500 | Office Services | $25,280.59 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $25,280.59 |
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