GOV
Supplier T-MOBILE in FY 2025
Expenditures made to the T-MOBILE (109588) supplier for the 2025 fiscal year
Total
Total Expended
$21,438.37
Total amount expended in FY 2025.
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All expenditures made to the T-MOBILE (109588) 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 | $6,794.04 |
| 715000 | Community Sanitation and Vector Control | $3,948.34 |
| 511000 | Traffic and Lighting Division | $1,799.49 |
| 622000 | Neighborhood Stabilization | $1,787.96 |
| 110000 | Board of Aldermen | $1,511.07 |
| 123000 | Department of Personnel | $1,160.59 |
| 711000 | Communicable Disease Control | $1,012.22 |
| 619003 | Office of Violence Prevention Use Tax | $919.60 |
| 401000 | Communications Division | $756.00 |
| 616000 | Excise Division | $592.90 |
| 610000 | Director of Public Safety | $367.50 |
| 719000 | Family Community and School Health | $297.86 |
| 611000 | Fire Department | $216.00 |
| 700002 | Health Care Trust | $187.95 |
| 225000 | Soulard Market | $86.85 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $189.00 |
| 561000 | Communication Services | $18,526.91 |
| 561005 | Cellular Phone Services | $2,155.46 |
| 562000 | Facility and Grounds Services | $567.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $7,522.36 |
| 1002 | Communications | $756.00 |
| 1110 | Use Tax | $13,160.01 |
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