GOV
Supplier RJP ELECTRIC in FY 2024
Expenditures made to the RJP ELECTRIC (108184) supplier for the 2024 fiscal year
Total
Total Expended
$960,160.43
Total amount expended in FY 2024.
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All expenditures made to the RJP ELECTRIC (108184) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 633000 | City Justice Center | $416,124.22 |
| 110000 | Board of Aldermen | $186,450.00 |
| 320000 | Juvenile Court | $93,677.12 |
| 903000 | Facilities Management Division | $82,856.21 |
| 513000 | Towing Division | $42,258.66 |
| 700001 | Director of Health and Hospitals Use Tax | $22,377.10 |
| 123000 | Department of Personnel | $17,933.52 |
| 650000 | Police Department | $17,103.24 |
| 311000 | Circuit Court | $16,378.04 |
| 620004 | Special Demolition Fund | $12,448.79 |
| 635000 | Civilian Oversight Board | $9,784.25 |
| 210003 | Forest Park Maintenance | $7,226.62 |
| 900000 | President Board of Public Services | $7,213.18 |
| 800006 | Social Work and Mental Health | $6,841.22 |
| 610000 | Director of Public Safety | $6,649.00 |
| 514001 | Street Division Debris Removal | $4,992.96 |
| 620001 | Housing Conservation | $3,467.00 |
| 510000 | Director of Streets | $1,990.05 |
| 214000 | Forestry Division | $1,532.68 |
| 711000 | Communicable Disease Control | $1,000.00 |
| 910000 | Equipment Services Division | $954.00 |
| 210002 | Forest Park Improvements | $694.96 |
| 800001 | Homeless Services | $207.61 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 550000 | Computer Capital Asset | $186,450.00 |
| 560000 | Computer Services | $13,254.26 |
| 560003 | Computer and Tech System Development | $15,915.79 |
| 561500 | Health and Safety Services | $69,776.72 |
| 562000 | Facility and Grounds Services | $599,182.83 |
| 564500 | Major Projects Contracts and Services | $4,992.96 |
| 566000 | Professional Services | $27,056.36 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $43,531.51 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $905,897.13 |
| 1110 | Use Tax | $27,051.71 |
| 1111 | Budgeted Special Fund | $20,370.37 |
| 1121 | Public Safety Sales Tax II Fund | $6,841.22 |
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