GOV
Supplier GFI DIGITAL in FY 2025
Expenditures made to the GFI DIGITAL (103653) supplier for the 2025 fiscal year
Total
Total Expended
$8,244.88
Total amount expended in FY 2025.
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All expenditures made to the GFI DIGITAL (103653) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 700001 | Director of Health and Hospitals Use Tax | $2,112.87 |
| 633000 | City Justice Center | $1,151.23 |
| 700002 | Health Care Trust | $916.36 |
| 180000 | Assessor Operating Account | $774.11 |
| 800000 | Director of Human Services | $521.24 |
| 121000 | SLATE Workforce Development | $504.81 |
| 139000 | City Counselor | $433.61 |
| 316000 | City Courts | $322.00 |
| 900000 | President Board of Public Services | $295.10 |
| 110000 | Board of Aldermen | $288.16 |
| 139002 | City Counselor Problem Properties | $286.27 |
| 910000 | Equipment Services Division | $219.69 |
| 513000 | Towing Division | $109.55 |
| 800006 | Social Work and Mental Health | $108.21 |
| 622000 | Neighborhood Stabilization | $71.30 |
| 311000 | Circuit Court | $34.42 |
| 903000 | Facilities Management Division | $31.17 |
| 127000 | Information Technology Services Agency | $23.95 |
| 162000 | Municipal Garage | $15.62 |
| 139001 | City Counselor Police Unit | $14.69 |
| 137000 | Budget Division | $5.52 |
| 320000 | Juvenile Court | $5.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 530500 | Office Rental and Leases | $240.08 |
| 560500 | Office Services | $7,896.59 |
| 562000 | Facility and Grounds Services | $67.63 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $40.58 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $3,542.25 |
| 1110 | Use Tax | $3,029.23 |
| 1111 | Budgeted Special Fund | $286.27 |
| 1115 | Assessor | $774.11 |
| 1120 | Economic Devolopment Sales Tax | $504.81 |
| 1121 | Public Safety Sales Tax II Fund | $108.21 |
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