GOV
Supplier AMERICAN EXPRESS in FY 2025
Expenditures made to the AMERICAN EXPRESS (100342) supplier for the 2025 fiscal year
Total
Total Expended
$8,846.60
Total amount expended in FY 2025.
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All expenditures made to the AMERICAN EXPRESS (100342) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $2,723.88 |
| 120000 | Mayors Office | $1,649.80 |
| 711000 | Communicable Disease Control | $1,623.80 |
| 334000 | Elections and Registration | $978.00 |
| 610000 | Director of Public Safety | $700.00 |
| 121000 | SLATE Workforce Development | $671.95 |
| 700001 | Director of Health and Hospitals Use Tax | $499.17 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 565400 | Travel Out of Town | $6,122.72 |
| 565401 | Fire Suppression Travel | $1,073.96 |
| 565402 | Emergency System Travel | $1,649.92 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $6,051.68 |
| 1110 | Use Tax | $2,122.97 |
| 1120 | Economic Devolopment Sales Tax | $671.95 |
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