Supplier T-MOBILE in FY 2024

Expenditures made to the T-MOBILE (109588) supplier for the 2024 fiscal year

Total

Total Expended
$68,282.34
Total amount expended in FY 2024.

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All expenditures made to the T-MOBILE (109588) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the T-MOBILE (109588) supplier in FY 2024
Cost Center Title Total Expended
611000 Fire Department $19,572.76
715000 Community Sanitation and Vector Control $10,357.50
700001 Director of Health and Hospitals Use Tax $9,273.89
511000 Traffic and Lighting Division $8,474.90
123000 Department of Personnel $3,395.16
622000 Neighborhood Stabilization $2,984.70
711000 Communicable Disease Control $2,857.72
719000 Family Community and School Health $2,647.02
110000 Board of Aldermen $2,051.89
619000 Office of Violence Prevention $2,042.60
616000 Excise Division $1,529.00
610000 Director of Public Safety $1,419.97
401000 Communications Division $1,025.64
910000 Equipment Services Division $388.28
225000 Soulard Market $261.31

Totals by Account

Expenditures by account to the T-MOBILE (109588) supplier in FY 2024
Code Title Total Expended
522000 Facility and Grounds Supplies $945.00
561000 Communication Services $65,256.90
561005 Cellular Phone Services $1,362.24
566000 Professional Services $718.20

Totals by Fund

Expenditures by fund to the T-MOBILE (109588) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $42,120.57
1002 Communications $1,025.64
1110 Use Tax $25,136.13

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