GOV
Supplier T-MOBILE in FY 2024
Expenditures made to the T-MOBILE (109588) supplier for the 2024 fiscal year
Total
Total Expended
$88,257.99
Total amount expended in FY 2024.
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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 | $14,142.15 |
| 700001 | Director of Health and Hospitals Use Tax | $13,779.74 |
| 511000 | Traffic and Lighting Division | $11,174.03 |
| 123000 | Department of Personnel | $5,670.33 |
| 110000 | Board of Aldermen | $4,150.49 |
| 622000 | Neighborhood Stabilization | $4,096.76 |
| 711000 | Communicable Disease Control | $3,810.40 |
| 719000 | Family Community and School Health | $2,944.86 |
| 619000 | Office of Violence Prevention | $2,887.88 |
| 610000 | Director of Public Safety | $1,941.07 |
| 616000 | Excise Division | $1,875.44 |
| 401000 | Communications Division | $1,403.64 |
| 910000 | Equipment Services Division | $388.28 |
| 225000 | Soulard Market | $348.16 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $945.00 |
| 560500 | Office Services | $189.00 |
| 561000 | Communication Services | $83,742.49 |
| 561005 | Cellular Phone Services | $2,474.30 |
| 562000 | Facility and Grounds Services | $189.00 |
| 566000 | Professional Services | $718.20 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $52,177.20 |
| 1002 | Communications | $1,403.64 |
| 1110 | Use Tax | $34,677.15 |
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