GOV
Supplier AT&T LONG DISTANCE in FY 2025
Expenditures made to the AT&T LONG DISTANCE (100579) supplier for the 2025 fiscal year
Total
Total Expended
$35,014.92
Total amount expended in FY 2025.
Downloads
All expenditures made to the AT&T LONG DISTANCE (100579) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 320000 | Juvenile Court | $26,715.32 |
| 160000 | Comptroller | $7,246.79 |
| 611000 | Fire Department | $1,038.27 |
| 516000 | Refuse Division | $5.59 |
| 633000 | City Justice Center | $5.00 |
| 213000 | Recreation Division | $2.12 |
| 650000 | Police Department | $1.83 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $27,768.13 |
| 561003 | City Long Distance | $7,246.79 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $35,014.92 |
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