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.
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All expenditures made to the AT&T INTERNET CUSTOMER SUPPORT (111540) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
633000 | City Justice Center | $1,134.38 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
561000 | Communication Services | $1,134.38 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $1,134.38 |
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