Supplier T-MOBILE in FY 2024

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

Total

Total Expended
$88,257.99
Total amount expended in FY 2024.

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

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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 $14,142.15
700001 Director of Health and Hospitals Use Tax $13,779.74
511000 Traffic and Lighting Division $11,174.03
123000 Department of Personnel $5,670.33
110000 Board of Aldermen $4,150.49
622000 Neighborhood Stabilization $4,096.76
711000 Communicable Disease Control $3,810.40
719000 Family Community and School Health $2,944.86
619000 Office of Violence Prevention $2,887.88
610000 Director of Public Safety $1,941.07
616000 Excise Division $1,875.44
401000 Communications Division $1,403.64
910000 Equipment Services Division $388.28
225000 Soulard Market $348.16

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 $83,742.49
561005 Cellular Phone Services $2,474.30
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 $52,177.20
1002 Communications $1,403.64
1110 Use Tax $34,677.15

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