GOV
Supplier US BANK CORP PAYMENT SYSTEMS in FY 2026
Expenditures made to the US BANK CORP PAYMENT SYSTEMS (110279) supplier for the 2026 fiscal year
Total
Total Expended
$113,977.30
Total amount expended in FY 2026.
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All expenditures made to the US BANK CORP PAYMENT SYSTEMS (110279) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 127000 | Information Technology Services Agency | $36,725.07 |
| 320000 | Juvenile Court | $12,945.31 |
| 210009 | Recreation Centers Programs | $9,838.82 |
| 312000 | Circuit Attorney | $9,656.92 |
| 160000 | Comptroller | $7,112.26 |
| 170000 | Supply Division | $7,091.93 |
| 120000 | Mayors Office | $6,163.47 |
| 139000 | City Counselor | $5,684.96 |
| 213000 | Recreation Division | $4,483.26 |
| 334000 | Elections and Registration | $3,882.87 |
| 800001 | Homeless Services | $2,540.80 |
| 312008 | Circuit Attorney Public Safety Tax | $1,764.10 |
| 311000 | Circuit Court | $1,616.97 |
| 700001 | Director of Health and Hospitals Use Tax | $1,325.00 |
| 610000 | Director of Public Safety | $1,279.56 |
| 340000 | Treasurer | $499.00 |
| 126000 | Civil Rights Enforcement Agency | $425.00 |
| 625000 | City Emergency Management Agency | $390.00 |
| 312001 | Circuit Attorney Training | $300.00 |
| 213011 | Recreation Programming | $252.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $944.70 |
| 520500 | Office Supplies | $5,611.66 |
| 521000 | Communication Supplies | $721.73 |
| 523000 | Education and Training Materials and Supplies | $3,951.39 |
| 523002 | Subscriptions | $306.56 |
| 524000 | Recreation Materials and Supplies | $14,322.08 |
| 560000 | Computer Services | $37,838.04 |
| 560001 | Computer Software Licenses | $577.36 |
| 560500 | Office Services | $12,457.55 |
| 561000 | Communication Services | $2,841.48 |
| 561500 | Health and Safety Services | $198.67 |
| 563000 | Education and Training Services | $4,325.53 |
| 564000 | Recreation Services | $252.00 |
| 565400 | Travel Out of Town | $5,732.16 |
| 565600 | Membership Fees | $4,204.58 |
| 566000 | Professional Services | $15,572.81 |
| 566500 | Legal Services | $4,069.00 |
| 567600 | Surety Bond Premiums and Insurance | $50.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $97,956.58 |
| 1110 | Use Tax | $3,865.80 |
| 1111 | Budgeted Special Fund | $300.00 |
| 1118 | Recreation | $9,838.82 |
| 1121 | Public Safety Sales Tax II Fund | $2,016.10 |
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