Supplier CHARTER COMMUNICATIONS in FY 2025

Expenditures made to the CHARTER COMMUNICATIONS (101756) supplier for the 2025 fiscal year

Total

Total Expended
$11,007.03
Total amount expended in FY 2025.

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All expenditures made to the CHARTER COMMUNICATIONS (101756) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the CHARTER COMMUNICATIONS (101756) supplier in FY 2025
Cost Center Title Total Expended
127000 Information Technology Services Agency $3,249.50
633000 City Justice Center $2,896.94
611000 Fire Department $1,253.40
800000 Director of Human Services $883.71
511000 Traffic and Lighting Division $719.94
312003 Circuit Attorney Child Support Unit $539.97
650000 Police Department $519.94
312000 Circuit Attorney $504.94
311000 Circuit Court $287.32
335000 Medical Examiner $151.37

Totals by Account

Expenditures by account to the CHARTER COMMUNICATIONS (101756) supplier in FY 2025
Code Title Total Expended
561000 Communication Services $11,007.03

Totals by Fund

Expenditures by fund to the CHARTER COMMUNICATIONS (101756) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $10,467.06
1111 Budgeted Special Fund $539.97

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