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.
Downloads
All expenditures made to the T-MOBILE (109588) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
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
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
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $44,207.28 |
1002 | Communications | $1,214.64 |
1110 | Use Tax | $28,437.46 |
Feedback is anonymous.