GOV
Supplier US BANK CORP PAYMENT SYSTEMS in FY 2025
Expenditures made to the US BANK CORP PAYMENT SYSTEMS (110279) supplier for the 2025 fiscal year
Total
Total Expended
$41,316.47
Total amount expended in FY 2025.
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All expenditures made to the US BANK CORP PAYMENT SYSTEMS (110279) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 127000 | Information Technology Services Agency | $8,936.99 |
| 334000 | Elections and Registration | $8,317.70 |
| 320000 | Juvenile Court | $6,098.36 |
| 213011 | Recreation Programming | $5,843.73 |
| 123000 | Department of Personnel | $2,162.55 |
| 714000 | Rabies Control | $1,973.92 |
| 700001 | Director of Health and Hospitals Use Tax | $1,845.00 |
| 312000 | Circuit Attorney | $1,605.62 |
| 170000 | Supply Division | $914.90 |
| 120000 | Mayors Office | $886.37 |
| 139000 | City Counselor | $697.50 |
| 213000 | Recreation Division | $671.50 |
| 311000 | Circuit Court | $588.00 |
| 610000 | Director of Public Safety | $490.83 |
| 625000 | City Emergency Management Agency | $282.50 |
| 160000 | Comptroller | $1.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $8,579.07 |
| 521000 | Communication Supplies | $149.90 |
| 523002 | Subscriptions | $32.90 |
| 524000 | Recreation Materials and Supplies | $6,515.23 |
| 560000 | Computer Services | $8,516.35 |
| 560500 | Office Services | $3,444.77 |
| 561000 | Communication Services | $85.50 |
| 563000 | Education and Training Services | $3,706.57 |
| 565400 | Travel Out of Town | $1,973.92 |
| 565500 | Transportation | $92.50 |
| 565600 | Membership Fees | $1.00 |
| 566000 | Professional Services | $7,613.76 |
| 566500 | Legal Services | $605.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $31,653.82 |
| 1110 | Use Tax | $3,818.92 |
| 1121 | Public Safety Sales Tax II Fund | $5,843.73 |
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