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Supplier RJP ELECTRIC in FY 2024
Expenditures made to the RJP ELECTRIC (108184) supplier for the 2024 fiscal year
Total
Total Expended
$572,175.05
Total amount expended in FY 2024.
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All expenditures made to the RJP ELECTRIC (108184) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 110000 | Board of Aldermen | $186,450.00 |
| 633000 | City Justice Center | $179,780.17 |
| 320000 | Juvenile Court | $69,910.40 |
| 903000 | Facilities Management Division | $56,788.13 |
| 700001 | Director of Health and Hospitals Use Tax | $22,377.10 |
| 123000 | Department of Personnel | $13,254.26 |
| 311000 | Circuit Court | $10,999.10 |
| 635000 | Civilian Oversight Board | $9,784.25 |
| 210003 | Forest Park Maintenance | $7,226.62 |
| 800006 | Social Work and Mental Health | $6,841.22 |
| 514001 | Street Division Debris Removal | $4,992.96 |
| 510000 | Director of Streets | $1,990.05 |
| 214000 | Forestry Division | $878.22 |
| 210002 | Forest Park Improvements | $694.96 |
| 800001 | Homeless Services | $207.61 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 550000 | Computer Capital Asset | $186,450.00 |
| 560000 | Computer Services | $13,254.26 |
| 562000 | Facility and Grounds Services | $323,196.47 |
| 564500 | Major Projects Contracts and Services | $4,992.96 |
| 566000 | Professional Services | $22,377.10 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $21,904.26 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $534,827.54 |
| 1110 | Use Tax | $22,584.71 |
| 1111 | Budgeted Special Fund | $7,921.58 |
| 1121 | Public Safety Sales Tax II Fund | $6,841.22 |
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