GOV
Supplier AT&T MOBILITY in FY 2024
Expenditures made to the AT&T MOBILITY (100581) supplier for the 2024 fiscal year
Total
Total Expended
$826,147.76
Total amount expended in FY 2024.
Downloads
All expenditures made to the AT&T MOBILITY (100581) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $662,459.09 |
| 127000 | Information Technology Services Agency | $58,392.05 |
| 510000 | Director of Streets | $37,343.14 |
| 514000 | Street Division | $18,700.40 |
| 315000 | Sheriff | $12,527.56 |
| 611000 | Fire Department | $10,922.22 |
| 516000 | Refuse Division | $6,225.09 |
| 312000 | Circuit Attorney | $4,407.71 |
| 714000 | Rabies Control | $3,414.04 |
| 635000 | Civilian Oversight Board | $2,857.46 |
| 625000 | City Emergency Management Agency | $2,024.70 |
| 610000 | Director of Public Safety | $1,821.06 |
| 311000 | Circuit Court | $1,351.06 |
| 312003 | Circuit Attorney Child Support Unit | $1,317.86 |
| 511000 | Traffic and Lighting Division | $610.48 |
| 903000 | Facilities Management Division | $538.48 |
| 900000 | President Board of Public Services | $482.40 |
| 711000 | Communicable Disease Control | $432.30 |
| 320000 | Juvenile Court | $180.18 |
| 160000 | Comptroller | $140.48 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $568,801.89 |
| 561005 | Cellular Phone Services | $2,165.18 |
| 561007 | Communication Body Camera Services | $255,180.69 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $820,983.56 |
| 1110 | Use Tax | $3,846.34 |
| 1111 | Budgeted Special Fund | $1,317.86 |
Feedback is anonymous.
