Supplier T-MOBILE in FY 2024

Expenditures made to the T-MOBILE (109588) supplier for the 2024 fiscal year

Total

Total Expended
$81,818.07
Total amount expended in FY 2024.

Downloads

All expenditures made to the T-MOBILE (109588) supplier for the 2024 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the T-MOBILE (109588) supplier in FY 2024
Cost Center Title Total Expended
611000 Fire Department $19,644.76
715000 Community Sanitation and Vector Control $12,826.03
700001 Director of Health and Hospitals Use Tax $12,174.94
511000 Traffic and Lighting Division $10,274.34
123000 Department of Personnel $4,381.97
110000 Board of Aldermen $4,150.49
622000 Neighborhood Stabilization $3,500.78
711000 Communicable Disease Control $3,492.84
619000 Office of Violence Prevention $2,887.88
719000 Family Community and School Health $2,845.58
610000 Director of Public Safety $1,767.37
616000 Excise Division $1,759.96
401000 Communications Division $1,403.64
910000 Equipment Services Division $388.28
225000 Soulard Market $319.21

Totals by Account

Expenditures by account to the T-MOBILE (109588) supplier in FY 2024
Code Title Total Expended
522000 Facility and Grounds Supplies $945.00
560500 Office Services $189.00
561000 Communication Services $77,898.55
561005 Cellular Phone Services $1,878.32
562000 Facility and Grounds Services $189.00
566000 Professional Services $718.20

Totals by Fund

Expenditures by fund to the T-MOBILE (109588) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $49,075.04
1002 Communications $1,403.64
1110 Use Tax $31,339.39

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.