GOV
Supplier WARNER COMMUNICATIONS CORP. in FY 2025
Expenditures made to the WARNER COMMUNICATIONS CORP. (110555) supplier for the 2025 fiscal year
Total
Total Expended
$59,007.69
Total amount expended in FY 2025.
Downloads
All expenditures made to the WARNER COMMUNICATIONS CORP. (110555) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 514000 | Street Division | $31,536.21 |
| 633000 | City Justice Center | $19,315.84 |
| 511000 | Traffic and Lighting Division | $7,950.64 |
| 320000 | Juvenile Court | $205.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521512 | Traffic Misc Wire and Lamps | $7,950.64 |
| 522000 | Facility and Grounds Supplies | $36,602.01 |
| 561500 | Health and Safety Services | $205.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $59,007.69 |
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