Supplier MOMENTUM TELECOM INC DIRECT in FY 2025

Expenditures made to the MOMENTUM TELECOM INC DIRECT (106629) supplier for the 2025 fiscal year

Total

Total Expended
$31.35
Total amount expended in FY 2025.

Downloads

All expenditures made to the MOMENTUM TELECOM INC DIRECT (106629) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the MOMENTUM TELECOM INC DIRECT (106629) supplier in FY 2025
Cost Center Title Total Expended
340001 Treasurer Office Financial Empowerment $31.35

Totals by Account

Expenditures by account to the MOMENTUM TELECOM INC DIRECT (106629) supplier in FY 2025
Code Title Total Expended
561000 Communication Services $31.35

Totals by Fund

Expenditures by fund to the MOMENTUM TELECOM INC DIRECT (106629) supplier in FY 2025
Fund Title Total Expended
1111 Budgeted Special Fund $31.35

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