GOV
Supplier US BANK CORP PAYMENT SYSTEMS in FY 2025
Expenditures made to the US BANK CORP PAYMENT SYSTEMS (110279) supplier for the 2025 fiscal year
Total
Total Expended
$139,075.37
Total amount expended in FY 2025.
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All expenditures made to the US BANK CORP PAYMENT SYSTEMS (110279) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 127000 | Information Technology Services Agency | $45,232.32 |
| 320000 | Juvenile Court | $23,512.75 |
| 334000 | Elections and Registration | $9,984.22 |
| 213011 | Recreation Programming | $9,853.66 |
| 210009 | Recreation Centers Programs | $8,010.82 |
| 312000 | Circuit Attorney | $6,680.51 |
| 120000 | Mayors Office | $6,052.42 |
| 139000 | City Counselor | $4,356.43 |
| 700001 | Director of Health and Hospitals Use Tax | $4,170.00 |
| 123000 | Department of Personnel | $3,396.58 |
| 610000 | Director of Public Safety | $3,295.49 |
| 619003 | Office of Violence Prevention Use Tax | $3,033.25 |
| 635000 | Civilian Oversight Board | $2,855.00 |
| 714000 | Rabies Control | $1,973.92 |
| 311000 | Circuit Court | $1,421.17 |
| 213000 | Recreation Division | $1,374.51 |
| 170000 | Supply Division | $1,236.27 |
| 625000 | City Emergency Management Agency | $1,002.90 |
| 160000 | Comptroller | $626.26 |
| 633012 | Corrections Phone Commissions | $524.89 |
| 633000 | City Justice Center | $187.61 |
| 315000 | Sheriff | $74.39 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $1,740.00 |
| 520500 | Office Supplies | $12,819.73 |
| 521000 | Communication Supplies | $149.90 |
| 521500 | Health and Safety Supplies | $524.89 |
| 523002 | Subscriptions | $198.66 |
| 524000 | Recreation Materials and Supplies | $19,238.99 |
| 560000 | Computer Services | $30,952.15 |
| 560500 | Office Services | $11,542.30 |
| 561000 | Communication Services | $10,831.50 |
| 563000 | Education and Training Services | $12,653.57 |
| 565400 | Travel Out of Town | $5,798.51 |
| 565500 | Transportation | $736.10 |
| 565600 | Membership Fees | $3,844.94 |
| 566000 | Professional Services | $23,780.20 |
| 566500 | Legal Services | $4,263.93 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $111,288.83 |
| 1110 | Use Tax | $9,397.17 |
| 1111 | Budgeted Special Fund | $524.89 |
| 1118 | Recreation | $8,010.82 |
| 1121 | Public Safety Sales Tax II Fund | $9,853.66 |
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