Supplier CARD SERVICES in FY 2024
Expenditures made to the CARD SERVICES (101553) supplier for the 2024 fiscal year
Total
Total Expended
$166,322.37
Total amount expended in FY 2024.
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All expenditures made to the CARD SERVICES (101553) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
650000 | Police Department | $152,993.66 |
340001 | Treasurer Office Financial Empowerment | $7,626.84 |
650004 | Police Training | $4,671.65 |
127000 | Information Technology Services Agency | $550.00 |
312000 | Circuit Attorney | $480.22 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520500 | Office Supplies | $2,659.15 |
521500 | Health and Safety Supplies | $247.64 |
543000 | Education and Training Equipment | $156.06 |
560000 | Computer Services | $669.88 |
560001 | Computer Software Licenses | $16,672.79 |
560500 | Office Services | $7,544.38 |
561000 | Communication Services | $10,646.64 |
561500 | Health and Safety Services | $215.00 |
563000 | Education and Training Services | $56,721.43 |
563003 | Chief of Police Education and Training | $4,671.65 |
565600 | Membership Fees | $21,622.52 |
566000 | Professional Services | $44,495.23 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $154,023.88 |
1111 | Budgeted Special Fund | $12,298.49 |
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