Supplier CHARTER COMMUNICATIONS OPERATING, LLC in FY 2025

Expenditures made to the CHARTER COMMUNICATIONS OPERATING, LLC (101755) supplier for the 2025 fiscal year

Total

Total Expended
$3,128.06
Total amount expended in FY 2025.

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All expenditures made to the CHARTER COMMUNICATIONS OPERATING, LLC (101755) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the CHARTER COMMUNICATIONS OPERATING, LLC (101755) supplier in FY 2025
Cost Center Title Total Expended
401000 Communications Division $2,028.14
311000 Circuit Court $1,099.92

Totals by Account

Expenditures by account to the CHARTER COMMUNICATIONS OPERATING, LLC (101755) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $1,335.17
561000 Communication Services $1,099.92
562000 Facility and Grounds Services $692.97

Totals by Fund

Expenditures by fund to the CHARTER COMMUNICATIONS OPERATING, LLC (101755) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $1,099.92
1002 Communications $2,028.14

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