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
$978,929.17
Total amount expended in FY 2024.
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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 | $772,008.51 |
| 127000 | Information Technology Services Agency | $75,338.59 |
| 510000 | Director of Streets | $43,589.51 |
| 514000 | Street Division | $18,700.40 |
| 611000 | Fire Department | $15,836.04 |
| 315000 | Sheriff | $14,898.70 |
| 516000 | Refuse Division | $12,447.02 |
| 312000 | Circuit Attorney | $5,380.85 |
| 635000 | Civilian Oversight Board | $4,353.66 |
| 714000 | Rabies Control | $4,318.24 |
| 625000 | City Emergency Management Agency | $2,909.67 |
| 610000 | Director of Public Safety | $1,986.02 |
| 311000 | Circuit Court | $1,981.11 |
| 312003 | Circuit Attorney Child Support Unit | $1,811.97 |
| 511000 | Traffic and Lighting Division | $806.08 |
| 320000 | Juvenile Court | $720.72 |
| 903000 | Facilities Management Division | $647.19 |
| 900000 | President Board of Public Services | $578.88 |
| 711000 | Communicable Disease Control | $475.53 |
| 160000 | Comptroller | $140.48 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $705,757.00 |
| 561005 | Cellular Phone Services | $2,165.18 |
| 561007 | Communication Body Camera Services | $271,006.99 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $972,323.43 |
| 1110 | Use Tax | $4,793.77 |
| 1111 | Budgeted Special Fund | $1,811.97 |
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