Supplier US BANK CORP PAYMENT SYSTEMS in FY 2026
Expenditures made to the US BANK CORP PAYMENT SYSTEMS (110279) supplier for the 2026 fiscal year
Total
Total Expended
$37,220.03
Total amount expended in FY 2026.
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All expenditures made to the US BANK CORP PAYMENT SYSTEMS (110279) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210009 | Recreation Centers Programs | $9,838.82 |
| 160000 | Comptroller | $5,266.26 |
| 320000 | Juvenile Court | $4,716.68 |
| 213000 | Recreation Division | $4,483.26 |
| 170000 | Supply Division | $3,792.31 |
| 127000 | Information Technology Services Agency | $3,431.87 |
| 334000 | Elections and Registration | $1,522.73 |
| 312000 | Circuit Attorney | $1,434.36 |
| 700001 | Director of Health and Hospitals Use Tax | $1,325.00 |
| 139000 | City Counselor | $576.00 |
| 126000 | Civil Rights Enforcement Agency | $425.00 |
| 311000 | Circuit Court | $310.78 |
| 625000 | City Emergency Management Agency | $78.00 |
| 610000 | Director of Public Safety | $18.96 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $2,098.92 |
| 523000 | Education and Training Materials and Supplies | $3,641.55 |
| 523002 | Subscriptions | $18.96 |
| 524000 | Recreation Materials and Supplies | $14,322.08 |
| 560000 | Computer Services | $4,737.65 |
| 560500 | Office Services | $3,339.74 |
| 561000 | Communication Services | $1,675.40 |
| 563000 | Education and Training Services | $1,502.53 |
| 565600 | Membership Fees | $1,020.82 |
| 566000 | Professional Services | $4,623.38 |
| 566500 | Legal Services | $239.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $26,056.21 |
| 1110 | Use Tax | $1,325.00 |
| 1118 | Recreation | $9,838.82 |
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