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Supplier AT&T in FY 2024
Expenditures made to the AT&T (100576) supplier for the 2024 fiscal year
Total
Total Expended
$2,818,597.95
Total amount expended in FY 2024.
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All expenditures made to the AT&T (100576) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 160000 | Comptroller | $1,422,441.26 |
| 650000 | Police Department | $458,088.02 |
| 160005 | Comptroller 911 System | $302,125.62 |
| 611000 | Fire Department | $225,385.98 |
| 633000 | City Justice Center | $96,851.19 |
| 127000 | Information Technology Services Agency | $89,802.67 |
| 320000 | Juvenile Court | $36,791.56 |
| 516000 | Refuse Division | $32,599.00 |
| 316000 | City Courts | $31,405.75 |
| 311000 | Circuit Court | $27,272.85 |
| 511000 | Traffic and Lighting Division | $18,969.72 |
| 510000 | Director of Streets | $11,983.98 |
| 180000 | Assessor Operating Account | $10,226.75 |
| 214000 | Forestry Division | $6,796.36 |
| 622000 | Neighborhood Stabilization | $6,617.76 |
| 220000 | Parks Division | $5,246.38 |
| 513000 | Towing Division | $4,452.38 |
| 514000 | Street Division | $4,305.02 |
| 213000 | Recreation Division | $4,175.83 |
| 903000 | Facilities Management Division | $3,716.40 |
| 910000 | Equipment Services Division | $2,831.01 |
| 620001 | Housing Conservation | $2,448.26 |
| 401000 | Communications Division | $2,414.56 |
| 800001 | Homeless Services | $2,283.78 |
| 700001 | Director of Health and Hospitals Use Tax | $1,869.84 |
| 510003 | Director of Streets Lateral Sewer Program | $1,287.52 |
| 312003 | Circuit Attorney Child Support Unit | $1,127.84 |
| 210000 | Director of Parks Recreation and Forestry | $1,012.36 |
| 210003 | Forest Park Maintenance | $827.54 |
| 620003 | Lead Remediation Fund | $672.76 |
| 620004 | Special Demolition Fund | $672.76 |
| 620000 | Building Division | $672.74 |
| 121000 | SLATE Workforce Development | $399.32 |
| 312000 | Circuit Attorney | $394.11 |
| 711000 | Communicable Disease Control | $183.47 |
| 340000 | Treasurer | $160.00 |
| 162000 | Municipal Garage | $85.60 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $1,093,689.38 |
| 561002 | 911 System | $682,989.83 |
| 561003 | City Long Distance | $37.55 |
| 561004 | Line Charges | $1,040,296.52 |
| 561005 | Cellular Phone Services | $1,242.98 |
| 565705 | Traffic Signals | $256.09 |
| 567500 | Taxes and Licenses | $85.60 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $2,492,057.93 |
| 1002 | Communications | $2,414.56 |
| 1110 | Use Tax | $6,785.35 |
| 1111 | Budgeted Special Fund | $3,300.90 |
| 1115 | Assessor | $10,226.75 |
| 1117 | Sewer Lateral Repair Program | $1,287.52 |
| 1120 | Economic Devolopment Sales Tax | $302,524.94 |
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