GOV
Supplier US BANK CORP PAYMENT SYSTEMS in FY 2024
Expenditures made to the US BANK CORP PAYMENT SYSTEMS (110279) supplier for the 2024 fiscal year
Total
Total Expended
$127,423.89
Total amount expended in FY 2024.
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All expenditures made to the US BANK CORP PAYMENT SYSTEMS (110279) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 700001 | Director of Health and Hospitals Use Tax | $27,155.06 |
| 127000 | Information Technology Services Agency | $25,100.64 |
| 213000 | Recreation Division | $16,969.29 |
| 320000 | Juvenile Court | $15,605.27 |
| 123000 | Department of Personnel | $10,410.81 |
| 312000 | Circuit Attorney | $9,942.36 |
| 334000 | Elections and Registration | $4,739.90 |
| 139000 | City Counselor | $3,841.99 |
| 633000 | City Justice Center | $3,722.58 |
| 120000 | Mayors Office | $1,652.83 |
| 800001 | Homeless Services | $1,442.38 |
| 610000 | Director of Public Safety | $893.88 |
| 160000 | Comptroller | $855.82 |
| 650004 | Police Training | $838.96 |
| 210009 | Recreation Centers Programs | $778.34 |
| 170000 | Supply Division | $734.17 |
| 139001 | City Counselor Police Unit | $656.40 |
| 315000 | Sheriff | $603.31 |
| 110000 | Board of Aldermen | $485.00 |
| 625000 | City Emergency Management Agency | $393.00 |
| 311000 | Circuit Court | $263.76 |
| 700002 | Health Care Trust | $250.00 |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $48.19 |
| 715000 | Community Sanitation and Vector Control | $39.95 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $405.56 |
| 520500 | Office Supplies | $13,345.40 |
| 521500 | Health and Safety Supplies | $1,035.79 |
| 522000 | Facility and Grounds Supplies | $5,164.96 |
| 523000 | Education and Training Materials and Supplies | $2,019.85 |
| 523002 | Subscriptions | $43.88 |
| 524000 | Recreation Materials and Supplies | $14,813.26 |
| 532000 | Facility and Grounds Rental and Leases | $113.30 |
| 560000 | Computer Services | $11,886.92 |
| 560001 | Computer Software Licenses | $319.99 |
| 560500 | Office Services | $12,650.88 |
| 561000 | Communication Services | $8,125.59 |
| 561500 | Health and Safety Services | $6,947.48 |
| 563000 | Education and Training Services | $16,834.81 |
| 563003 | Chief of Police Education and Training | $838.96 |
| 564000 | Recreation Services | $878.00 |
| 565400 | Travel Out of Town | $6,020.61 |
| 565500 | Transportation | $508.00 |
| 565600 | Membership Fees | $2,379.08 |
| 566000 | Professional Services | $17,788.15 |
| 566006 | Advertising | $2,600.73 |
| 566500 | Legal Services | $2,702.69 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $96,871.01 |
| 1110 | Use Tax | $28,887.39 |
| 1111 | Budgeted Special Fund | $838.96 |
| 1116 | Public Safety GBL | $48.19 |
| 1118 | Recreation | $778.34 |
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