GOV
Supplier CARD SERVICES in FY 2025
Expenditures made to the CARD SERVICES (101553) supplier for the 2025 fiscal year
Total
Total Expended
$92,258.66
Total amount expended in FY 2025.
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All expenditures made to the CARD SERVICES (101553) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $91,132.41 |
| 340001 | Treasurer Office Financial Empowerment | $1,126.25 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $1,039.50 |
| 560001 | Computer Software Licenses | $24,893.67 |
| 560500 | Office Services | $2,165.40 |
| 561000 | Communication Services | $1,529.26 |
| 563000 | Education and Training Services | $21,462.78 |
| 565100 | Health Care Services | $35,706.50 |
| 565600 | Membership Fees | $5,103.00 |
| 566000 | Professional Services | $358.55 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $91,132.41 |
| 1111 | Budgeted Special Fund | $1,126.25 |
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