Supplier AMERICAN EXPRESS in FY 2025
Expenditures made to the AMERICAN EXPRESS (100342) supplier for the 2025 fiscal year
Total
Total Expended
$11,145.72
Total amount expended in FY 2025.
Downloads
All expenditures made to the AMERICAN EXPRESS (100342) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
611000 | Fire Department | $2,723.88 |
120000 | Mayors Office | $1,688.80 |
711000 | Communicable Disease Control | $1,623.80 |
700001 | Director of Health and Hospitals Use Tax | $1,493.37 |
334000 | Elections and Registration | $978.00 |
610000 | Director of Public Safety | $700.00 |
126000 | Civil Rights Enforcement Agency | $674.96 |
121000 | SLATE Workforce Development | $671.95 |
635000 | Civilian Oversight Board | $590.96 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
563000 | Education and Training Services | $674.96 |
565400 | Travel Out of Town | $7,746.88 |
565401 | Fire Suppression Travel | $1,073.96 |
565402 | Emergency System Travel | $1,649.92 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $7,356.60 |
1110 | Use Tax | $3,117.17 |
1120 | Economic Devolopment Sales Tax | $671.95 |
Feedback is anonymous.