Supplier AT&T MOBILITY in FY 2026

Expenditures made to the AT&T MOBILITY (100581) supplier for the 2026 fiscal year

Total

Total Expended
$146,071.01
Total amount expended in FY 2026.

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All expenditures made to the AT&T MOBILITY (100581) supplier for the 2026 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the AT&T MOBILITY (100581) supplier in FY 2026
Cost Center Title Total Expended
650000 Police Department $93,679.27
127000 Information Technology Services Agency $27,046.21
510000 Director of Streets $14,469.95
315000 Sheriff $5,061.18
312000 Circuit Attorney $1,129.66
714000 Rabies Control $900.04
120000 Mayors Office $791.76
635000 Civilian Oversight Board $686.74
625000 City Emergency Management Agency $532.96
610000 Director of Public Safety $329.92
320000 Juvenile Court $308.88
311000 Circuit Court $284.76
160000 Comptroller $221.15
511000 Traffic and Lighting Division $195.88
334000 Elections and Registration $185.80
900000 President Board of Public Services $96.48
312003 Circuit Attorney Child Support Unit $86.46
903000 Facilities Management Division $63.91

Totals by Account

Expenditures by account to the AT&T MOBILITY (100581) supplier in FY 2026
Code Title Total Expended
561000 Communication Services $145,316.90
561005 Cellular Phone Services $754.11

Totals by Fund

Expenditures by fund to the AT&T MOBILITY (100581) supplier in FY 2026
Fund Title Total Expended
1000 General Fund $145,084.51
1110 Use Tax $900.04
1111 Budgeted Special Fund $86.46

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