GOV
Supplier US BANK CORP PAYMENT SYSTEMS in FY 2026
Expenditures made to the US BANK CORP PAYMENT SYSTEMS (110279) supplier for the 2026 fiscal year
Total
Total Expended
$134,641.40
Total amount expended in FY 2026.
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All expenditures made to the US BANK CORP PAYMENT SYSTEMS (110279) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 127000 | Information Technology Services Agency | $39,532.54 |
| 320000 | Juvenile Court | $13,116.36 |
| 170000 | Supply Division | $11,421.68 |
| 160000 | Comptroller | $11,046.80 |
| 210009 | Recreation Centers Programs | $9,838.82 |
| 312000 | Circuit Attorney | $9,656.92 |
| 139000 | City Counselor | $7,385.36 |
| 120000 | Mayors Office | $7,159.48 |
| 312008 | Circuit Attorney Public Safety Tax | $5,061.88 |
| 213000 | Recreation Division | $4,483.26 |
| 334000 | Elections and Registration | $4,026.90 |
| 700001 | Director of Health and Hospitals Use Tax | $3,065.00 |
| 800001 | Homeless Services | $2,540.80 |
| 610000 | Director of Public Safety | $1,857.42 |
| 311000 | Circuit Court | $1,616.97 |
| 340000 | Treasurer | $499.00 |
| 123000 | Department of Personnel | $459.51 |
| 121000 | SLATE Workforce Development | $453.70 |
| 625000 | City Emergency Management Agency | $442.00 |
| 126000 | Civil Rights Enforcement Agency | $425.00 |
| 312001 | Circuit Attorney Training | $300.00 |
| 213011 | Recreation Programming | $252.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $2,684.70 |
| 520500 | Office Supplies | $7,170.55 |
| 521000 | Communication Supplies | $820.65 |
| 523000 | Education and Training Materials and Supplies | $3,951.39 |
| 523002 | Subscriptions | $335.52 |
| 524000 | Recreation Materials and Supplies | $14,322.08 |
| 560000 | Computer Services | $40,645.51 |
| 560001 | Computer Software Licenses | $841.24 |
| 560500 | Office Services | $14,239.19 |
| 561000 | Communication Services | $3,150.14 |
| 561500 | Health and Safety Services | $198.67 |
| 563000 | Education and Training Services | $5,682.53 |
| 564000 | Recreation Services | $252.00 |
| 565400 | Travel Out of Town | $8,652.77 |
| 565600 | Membership Fees | $6,104.48 |
| 566000 | Professional Services | $16,406.70 |
| 566006 | Advertising | $292.73 |
| 566043 | Outreach | $453.70 |
| 566500 | Legal Services | $5,185.00 |
| 567600 | Surety Bond Premiums and Insurance | $50.00 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $3,201.85 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $113,129.20 |
| 1110 | Use Tax | $5,605.80 |
| 1111 | Budgeted Special Fund | $300.00 |
| 1118 | Recreation | $9,838.82 |
| 1120 | Economic Devolopment Sales Tax | $453.70 |
| 1121 | Public Safety Sales Tax II Fund | $5,313.88 |
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