Supplier QUENCH in FY 2025

Expenditures made to the QUENCH (114121) supplier for the 2025 fiscal year

Total

Total Expended
$2,684.50
Total amount expended in FY 2025.

Downloads

All expenditures made to the QUENCH (114121) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the QUENCH (114121) supplier in FY 2025
Cost Center Title Total Expended
312000 Circuit Attorney $2,233.28
312003 Circuit Attorney Child Support Unit $451.22

Totals by Account

Expenditures by account to the QUENCH (114121) supplier in FY 2025
Code Title Total Expended
520500 Office Supplies $108.32
530500 Office Rental and Leases $2,049.96
560500 Office Services $526.22

Totals by Fund

Expenditures by fund to the QUENCH (114121) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $2,233.28
1111 Budgeted Special Fund $451.22

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