GOV
Supplier AMERICAN EXPRESS in FY 2025
Expenditures made to the AMERICAN EXPRESS (100342) supplier for the 2025 fiscal year
Total
Total Expended
$17,205.23
Total amount expended in FY 2025.
Downloads
All expenditures made to the AMERICAN EXPRESS (100342) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 619003 | Office of Violence Prevention Use Tax | $3,348.74 |
| 611000 | Fire Department | $3,030.84 |
| 121000 | SLATE Workforce Development | $2,004.85 |
| 120000 | Mayors Office | $1,688.80 |
| 711000 | Communicable Disease Control | $1,623.80 |
| 700001 | Director of Health and Hospitals Use Tax | $1,532.37 |
| 334000 | Elections and Registration | $978.00 |
| 141001 | Planning and Urban Design Economic Dev Tax | $742.95 |
| 610000 | Director of Public Safety | $700.00 |
| 126000 | Civil Rights Enforcement Agency | $674.96 |
| 635000 | Civilian Oversight Board | $590.96 |
| 620000 | Building Division | $288.96 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 563000 | Education and Training Services | $963.92 |
| 565400 | Travel Out of Town | $13,210.47 |
| 565401 | Fire Suppression Travel | $1,380.92 |
| 565402 | Emergency System Travel | $1,649.92 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $7,952.52 |
| 1110 | Use Tax | $6,504.91 |
| 1120 | Economic Devolopment Sales Tax | $2,747.80 |
Feedback is anonymous.
