GOV
Supplier US BANK CORP PAYMENT SYSTEMS in FY 2024
Expenditures made to the US BANK CORP PAYMENT SYSTEMS (110279) supplier for the 2024 fiscal year
Total
Total Expended
$164,528.83
Total amount expended in FY 2024.
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All expenditures made to the US BANK CORP PAYMENT SYSTEMS (110279) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 700001 | Director of Health and Hospitals Use Tax | $27,215.06 |
| 127000 | Information Technology Services Agency | $26,883.18 |
| 320000 | Juvenile Court | $21,813.84 |
| 213000 | Recreation Division | $20,873.05 |
| 123000 | Department of Personnel | $14,909.81 |
| 312000 | Circuit Attorney | $11,780.00 |
| 139000 | City Counselor | $6,785.52 |
| 334000 | Elections and Registration | $4,739.90 |
| 633000 | City Justice Center | $4,443.17 |
| 110000 | Board of Aldermen | $4,432.60 |
| 160000 | Comptroller | $3,044.60 |
| 120000 | Mayors Office | $2,870.73 |
| 210009 | Recreation Centers Programs | $2,510.81 |
| 610000 | Director of Public Safety | $2,282.62 |
| 170000 | Supply Division | $2,101.75 |
| 800001 | Homeless Services | $1,442.38 |
| 401000 | Communications Division | $969.90 |
| 650004 | Police Training | $838.96 |
| 625000 | City Emergency Management Agency | $784.30 |
| 139001 | City Counselor Police Unit | $656.40 |
| 315000 | Sheriff | $603.31 |
| 311000 | Circuit Court | $462.76 |
| 635000 | Civilian Oversight Board | $439.80 |
| 620000 | Building Division | $439.80 |
| 700002 | Health Care Trust | $250.00 |
| 121000 | SLATE Workforce Development | $219.90 |
| 141001 | Planning and Urban Design Economic Dev Tax | $219.90 |
| 910000 | Equipment Services Division | $219.90 |
| 312008 | Circuit Attorney Public Safety Tax | $76.74 |
| 611000 | Fire Department | $70.00 |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $48.19 |
| 715000 | Community Sanitation and Vector Control | $39.95 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $405.56 |
| 520500 | Office Supplies | $13,653.66 |
| 521500 | Health and Safety Supplies | $1,035.79 |
| 522000 | Facility and Grounds Supplies | $5,885.55 |
| 523000 | Education and Training Materials and Supplies | $4,147.65 |
| 523002 | Subscriptions | $65.82 |
| 524000 | Recreation Materials and Supplies | $20,449.49 |
| 532000 | Facility and Grounds Rental and Leases | $113.30 |
| 560000 | Computer Services | $17,743.99 |
| 560001 | Computer Software Licenses | $319.99 |
| 560500 | Office Services | $16,329.09 |
| 561000 | Communication Services | $11,543.77 |
| 561500 | Health and Safety Services | $6,947.48 |
| 563000 | Education and Training Services | $17,903.88 |
| 563003 | Chief of Police Education and Training | $838.96 |
| 564000 | Recreation Services | $878.00 |
| 565400 | Travel Out of Town | $6,020.61 |
| 565500 | Transportation | $676.93 |
| 565600 | Membership Fees | $2,394.07 |
| 566000 | Professional Services | $29,097.12 |
| 566006 | Advertising | $2,600.73 |
| 566008 | Annual Reporting | $910.00 |
| 566500 | Legal Services | $4,567.39 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $130,697.04 |
| 1002 | Communications | $969.90 |
| 1110 | Use Tax | $28,947.39 |
| 1111 | Budgeted Special Fund | $838.96 |
| 1116 | Public Safety GBL | $48.19 |
| 1118 | Recreation | $2,510.81 |
| 1120 | Economic Devolopment Sales Tax | $439.80 |
| 1121 | Public Safety Sales Tax II Fund | $76.74 |
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