GOV
Supplier UTILITY ASSOCIATES INC in FY 2024
Expenditures made to the UTILITY ASSOCIATES INC (110302) supplier for the 2024 fiscal year
Total
Total Expended
$1,755,987.38
Total amount expended in FY 2024.
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All expenditures made to the UTILITY ASSOCIATES INC (110302) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $1,628,522.38 |
| 633000 | City Justice Center | $99,375.00 |
| 312008 | Circuit Attorney Public Safety Tax | $28,090.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521521 | Public Safety and Health Body Camera Supplies | $5,000.00 |
| 560002 | Computer Technology Body Camera Services | $1,157,600.00 |
| 561000 | Communication Services | $37,542.69 |
| 561007 | Communication Body Camera Services | $54,110.00 |
| 566079 | Support Services | $28,090.00 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $374,269.69 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,727,897.38 |
| 1121 | Public Safety Sales Tax II Fund | $28,090.00 |
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