Supplier QUENCH in FY 2025

Expenditures made to the QUENCH (114121) supplier for the 2025 fiscal year

Total

Total Expended
$8,124.13
Total amount expended in FY 2025.

Downloads

All expenditures made to the QUENCH (114121) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the QUENCH (114121) supplier in FY 2025
Cost Center Title Total Expended
312000 Circuit Attorney $5,119.81
334000 Elections and Registration $2,096.88
312003 Circuit Attorney Child Support Unit $907.44

Totals by Account

Expenditures by account to the QUENCH (114121) supplier in FY 2025
Code Title Total Expended
520500 Office Supplies $2,577.80
530500 Office Rental and Leases $2,467.01
560500 Office Services $3,079.32

Totals by Fund

Expenditures by fund to the QUENCH (114121) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $7,216.69
1111 Budgeted Special Fund $907.44

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.