Supplier AT&T INTERNET CUSTOMER SUPPORT in FY 2024

Expenditures made to the AT&T INTERNET CUSTOMER SUPPORT (111540) supplier for the 2024 fiscal year

Total

Total Expended
$1,134.38
Total amount expended in FY 2024.

Downloads

All expenditures made to the AT&T INTERNET CUSTOMER SUPPORT (111540) supplier for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the AT&T INTERNET CUSTOMER SUPPORT (111540) supplier in FY 2024
Cost Center Title Total Expended
633000 City Justice Center $1,134.38

Totals by Account

Expenditures by account to the AT&T INTERNET CUSTOMER SUPPORT (111540) supplier in FY 2024
Code Title Total Expended
561000 Communication Services $1,134.38

Totals by Fund

Expenditures by fund to the AT&T INTERNET CUSTOMER SUPPORT (111540) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $1,134.38

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