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Supplier AMERICAN EXPRESS in FY 2025
Expenditures made to the AMERICAN EXPRESS (100342) supplier for the 2025 fiscal year
Total
Total Expended
$24,289.80
Total amount expended in FY 2025.
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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 |
|---|---|---|
| 611000 | Fire Department | $4,018.76 |
| 619003 | Office of Violence Prevention Use Tax | $3,348.74 |
| 121000 | SLATE Workforce Development | $2,678.21 |
| 141001 | Planning and Urban Design Economic Dev Tax | $2,123.86 |
| 711000 | Communicable Disease Control | $1,996.76 |
| 700001 | Director of Health and Hospitals Use Tax | $1,895.98 |
| 120000 | Mayors Office | $1,688.80 |
| 334000 | Elections and Registration | $978.00 |
| 321000 | Treatment Court | $977.95 |
| 511000 | Traffic and Lighting Division | $759.45 |
| 610000 | Director of Public Safety | $700.00 |
| 126000 | Civil Rights Enforcement Agency | $674.96 |
| 635000 | Civilian Oversight Board | $590.96 |
| 139000 | City Counselor | $590.49 |
| 127000 | Information Technology Services Agency | $569.96 |
| 110000 | Board of Aldermen | $407.96 |
| 620000 | Building Division | $288.96 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 563000 | Education and Training Services | $1,723.37 |
| 565400 | Travel Out of Town | $18,547.67 |
| 565401 | Fire Suppression Travel | $1,380.92 |
| 565402 | Emergency System Travel | $2,637.84 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $12,246.25 |
| 1110 | Use Tax | $7,241.48 |
| 1120 | Economic Devolopment Sales Tax | $4,802.07 |
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