Supplier AT&T MOBILITY in FY 2024
Expenditures made to the AT&T MOBILITY (100581) supplier for the 2024 fiscal year
Total
Total Expended
$737,339.81
Total amount expended in FY 2024.
Downloads
All expenditures made to the AT&T MOBILITY (100581) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
650000 | Police Department | $587,534.86 |
127000 | Information Technology Services Agency | $58,392.05 |
510000 | Director of Streets | $31,119.02 |
514000 | Street Division | $18,700.40 |
315000 | Sheriff | $11,328.57 |
516000 | Refuse Division | $6,225.09 |
611000 | Fire Department | $6,052.77 |
312000 | Circuit Attorney | $3,906.64 |
635000 | Civilian Oversight Board | $2,857.46 |
714000 | Rabies Control | $2,743.90 |
625000 | City Emergency Management Agency | $2,024.70 |
610000 | Director of Public Safety | $1,656.10 |
312003 | Circuit Attorney Child Support Unit | $1,317.86 |
311000 | Circuit Court | $1,295.33 |
903000 | Facilities Management Division | $528.49 |
511000 | Traffic and Lighting Division | $512.68 |
900000 | President Board of Public Services | $434.16 |
711000 | Communicable Disease Control | $389.07 |
320000 | Juvenile Court | $180.18 |
160000 | Comptroller | $140.48 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
561000 | Communication Services | $516,933.08 |
561005 | Cellular Phone Services | $2,165.18 |
561007 | Communication Body Camera Services | $218,241.55 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $732,888.98 |
1110 | Use Tax | $3,132.97 |
1111 | Budgeted Special Fund | $1,317.86 |
Feedback is anonymous.