Supplier SUMNERONE/DATAMAX in FY 2025

Expenditures made to the SUMNERONE/DATAMAX (109494) supplier for the 2025 fiscal year

Total

Total Expended
$1,151.02
Total amount expended in FY 2025.

Downloads

All expenditures made to the SUMNERONE/DATAMAX (109494) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SUMNERONE/DATAMAX (109494) supplier in FY 2025
Cost Center Title Total Expended
311000 Circuit Court $1,151.02

Totals by Account

Expenditures by account to the SUMNERONE/DATAMAX (109494) supplier in FY 2025
Code Title Total Expended
560500 Office Services $1,151.02

Totals by Fund

Expenditures by fund to the SUMNERONE/DATAMAX (109494) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $1,151.02

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