Supplier AT&T TELECONFERENCE SERVICES in FY 2025
Expenditures made to the AT&T TELECONFERENCE SERVICES (100582) supplier for the 2025 fiscal year
Total
Total Expended
$138.34
Total amount expended in FY 2025.
Downloads
All expenditures made to the AT&T TELECONFERENCE SERVICES (100582) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
160000 | Comptroller | $79.78 |
700001 | Director of Health and Hospitals Use Tax | $58.56 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
561000 | Communication Services | $138.34 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $79.78 |
1110 | Use Tax | $58.56 |
Feedback is anonymous.