GOV
Supplier AMCOM, INC. in FY 2025
Expenditures made to the AMCOM, INC. (100317) supplier for the 2025 fiscal year
Total
Total Expended
$1,320.00
Total amount expended in FY 2025.
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All expenditures made to the AMCOM, INC. (100317) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 318001 | Public Administrator Special Funds | $1,320.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $1,320.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1111 | Budgeted Special Fund | $1,320.00 |
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