GOV
Supplier AMERICAN EXPRESS in FY 2026
Expenditures made to the AMERICAN EXPRESS (100342) supplier for the 2026 fiscal year
Total
Total Expended
$9,674.35
Total amount expended in FY 2026.
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All expenditures made to the AMERICAN EXPRESS (100342) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 619003 | Office of Violence Prevention Use Tax | $2,928.91 |
| 127000 | Information Technology Services Agency | $1,830.11 |
| 650000 | Police Department | $1,330.44 |
| 611000 | Fire Department | $1,007.60 |
| 121000 | SLATE Workforce Development | $834.36 |
| 800001 | Homeless Services | $660.97 |
| 126000 | Civil Rights Enforcement Agency | $457.96 |
| 514000 | Street Division | $312.00 |
| 700001 | Director of Health and Hospitals Use Tax | $312.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 563000 | Education and Training Services | $1,330.44 |
| 565400 | Travel Out of Town | $7,024.31 |
| 565401 | Fire Suppression Travel | $1,007.60 |
| 565500 | Transportation | $312.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $4,938.11 |
| 1110 | Use Tax | $3,901.88 |
| 1120 | Economic Devolopment Sales Tax | $834.36 |
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