GOV
Supplier CARD SERVICES in FY 2024
Expenditures made to the CARD SERVICES (101553) supplier for the 2024 fiscal year
Total
Total Expended
$195,365.92
Total amount expended in FY 2024.
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All expenditures made to the CARD SERVICES (101553) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $180,137.59 |
| 340001 | Treasurer Office Financial Empowerment | $8,767.49 |
| 650004 | Police Training | $5,430.62 |
| 127000 | Information Technology Services Agency | $550.00 |
| 312000 | Circuit Attorney | $480.22 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $3,194.79 |
| 521500 | Health and Safety Supplies | $247.64 |
| 541500 | Health and Safety Equipment | $72.90 |
| 543000 | Education and Training Equipment | $156.06 |
| 560000 | Computer Services | $669.88 |
| 560001 | Computer Software Licenses | $18,632.67 |
| 560500 | Office Services | $8,329.73 |
| 561000 | Communication Services | $11,037.19 |
| 561500 | Health and Safety Services | $215.00 |
| 563000 | Education and Training Services | $60,259.39 |
| 563003 | Chief of Police Education and Training | $5,430.62 |
| 565600 | Membership Fees | $39,530.52 |
| 566000 | Professional Services | $47,589.53 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $181,167.81 |
| 1111 | Budgeted Special Fund | $14,198.11 |
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