GOV
Supplier COLE-DALTON, LLC in FY 2024
Expenditures made to the COLE-DALTON, LLC (115980) supplier for the 2024 fiscal year
Total
Total Expended
$10,494.00
Total amount expended in FY 2024.
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All expenditures made to the COLE-DALTON, LLC (115980) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 312008 | Circuit Attorney Public Safety Tax | $10,494.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $3,498.00 |
| 566000 | Professional Services | $6,996.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1121 | Public Safety Sales Tax II Fund | $10,494.00 |
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