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.
Browse Expenditures
Totals by Cost Center
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
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
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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