Supplier T-MOBILE in FY 2024

Expenditures made to the T-MOBILE (109588) supplier for the 2024 fiscal year

Total

Total Expended
$73,859.38
Total amount expended in FY 2024.

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All expenditures made to the T-MOBILE (109588) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the T-MOBILE (109588) supplier in FY 2024
Cost Center Title Total Expended
611000 Fire Department $19,644.76
715000 Community Sanitation and Vector Control $11,509.91
700001 Director of Health and Hospitals Use Tax $11,005.97
511000 Traffic and Lighting Division $9,374.65
622000 Neighborhood Stabilization $3,500.78
123000 Department of Personnel $3,395.16
711000 Communicable Disease Control $3,175.28
719000 Family Community and School Health $2,746.30
619000 Office of Violence Prevention $2,323.35
110000 Board of Aldermen $2,051.89
616000 Excise Division $1,644.48
610000 Director of Public Safety $1,593.67
401000 Communications Division $1,214.64
910000 Equipment Services Division $388.28
225000 Soulard Market $290.26

Totals by Account

Expenditures by account to the T-MOBILE (109588) supplier in FY 2024
Code Title Total Expended
522000 Facility and Grounds Supplies $945.00
560500 Office Services $189.00
561000 Communication Services $70,128.86
561005 Cellular Phone Services $1,878.32
566000 Professional Services $718.20

Totals by Fund

Expenditures by fund to the T-MOBILE (109588) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $44,207.28
1002 Communications $1,214.64
1110 Use Tax $28,437.46

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