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.

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All expenditures made to the AMERICAN EXPRESS (100342) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the AMERICAN EXPRESS (100342) supplier in FY 2025
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

Expenditures by account to the AMERICAN EXPRESS (100342) supplier in FY 2025
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

Expenditures by fund to the AMERICAN EXPRESS (100342) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $7,356.60
1110 Use Tax $3,117.17
1120 Economic Devolopment Sales Tax $671.95

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