Supplier AIRESPRING FILE 1422 in FY 2025

Expenditures made to the AIRESPRING FILE 1422 (100193) supplier for the 2025 fiscal year

Total

Total Expended
$6,145.39
Total amount expended in FY 2025.

Downloads

All expenditures made to the AIRESPRING FILE 1422 (100193) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the AIRESPRING FILE 1422 (100193) supplier in FY 2025
Cost Center Title Total Expended
312000 Circuit Attorney $4,608.57
312003 Circuit Attorney Child Support Unit $1,536.82

Totals by Account

Expenditures by account to the AIRESPRING FILE 1422 (100193) supplier in FY 2025
Code Title Total Expended
561000 Communication Services $6,145.39

Totals by Fund

Expenditures by fund to the AIRESPRING FILE 1422 (100193) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $4,608.57
1111 Budgeted Special Fund $1,536.82

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