GOV
Supplier SUMNERONE - LEASING DIVISION in FY 2025
Expenditures made to the SUMNERONE - LEASING DIVISION (109492) supplier for the 2025 fiscal year
Total
Total Expended
$21,386.73
Total amount expended in FY 2025.
Downloads
All expenditures made to the SUMNERONE - LEASING DIVISION (109492) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 312000 | Circuit Attorney | $11,323.99 |
| 312003 | Circuit Attorney Child Support Unit | $2,972.68 |
| 711000 | Communicable Disease Control | $2,258.32 |
| 143000 | Affordable Housing Commission | $1,448.47 |
| 610000 | Director of Public Safety | $1,045.15 |
| 124000 | Register | $926.72 |
| 611000 | Fire Department | $751.48 |
| 616000 | Excise Division | $464.92 |
| 401000 | Communications Division | $195.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 530500 | Office Rental and Leases | $13,596.66 |
| 560500 | Office Services | $7,790.07 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $14,512.26 |
| 1002 | Communications | $195.00 |
| 1110 | Use Tax | $3,706.79 |
| 1111 | Budgeted Special Fund | $2,972.68 |
Feedback is anonymous.
