Supplier AT&T MOBILITY in FY 2025

Expenditures made to the AT&T MOBILITY (100581) supplier for the 2025 fiscal year

Total

Total Expended
$292,799.15
Total amount expended in FY 2025.

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All expenditures made to the AT&T MOBILITY (100581) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the AT&T MOBILITY (100581) supplier in FY 2025
Cost Center Title Total Expended
650000 Police Department $190,631.05
127000 Information Technology Services Agency $42,961.42
510000 Director of Streets $21,772.29
611000 Fire Department $14,590.02
514000 Street Division $6,958.35
315000 Sheriff $4,744.49
312000 Circuit Attorney $1,975.21
312003 Circuit Attorney Child Support Unit $1,541.38
635000 Civilian Oversight Board $1,372.91
714000 Rabies Control $1,343.16
625000 City Emergency Management Agency $1,053.32
334000 Elections and Registration $985.74
320000 Juvenile Court $720.74
610000 Director of Public Safety $659.88
311000 Circuit Court $580.03
511000 Traffic and Lighting Division $391.56
903000 Facilities Management Division $215.52
900000 President Board of Public Services $192.92
711000 Communicable Disease Control $109.16

Totals by Account

Expenditures by account to the AT&T MOBILITY (100581) supplier in FY 2025
Code Title Total Expended
561000 Communication Services $275,413.93
561005 Cellular Phone Services $1,053.32
561007 Communication Body Camera Services $16,331.90

Totals by Fund

Expenditures by fund to the AT&T MOBILITY (100581) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $289,805.45
1110 Use Tax $1,452.32
1111 Budgeted Special Fund $1,541.38

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