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

$51,068.24

Total amount expended in FY 2025.

All expenditures made to the US BANK CORP PAYMENT SYSTEMS (110279) supplier for the 2025 fiscal year.

Expenditures by cost center to the US BANK CORP PAYMENT SYSTEMS (110279) supplier in FY 2025
Cost Center	Title	Total Expended
127000	Information Technology Services Agency	$11,255.91
320000	Juvenile Court	$9,073.88
334000	Elections and Registration	$8,368.15
213011	Recreation Programming	$5,843.73
123000	Department of Personnel	$2,806.15
312000	Circuit Attorney	$2,765.09
139000	City Counselor	$2,275.93
714000	Rabies Control	$1,973.92
700001	Director of Health and Hospitals Use Tax	$1,845.00
120000	Mayors Office	$1,677.71
170000	Supply Division	$914.90
213000	Recreation Division	$671.50
311000	Circuit Court	$588.00
610000	Director of Public Safety	$501.80
625000	City Emergency Management Agency	$282.50
160000	Comptroller	$129.26
210009	Recreation Centers Programs	$94.81

Expenditures by account to the US BANK CORP PAYMENT SYSTEMS (110279) supplier in FY 2025
Code	Title	Total Expended
520500	Office Supplies	$8,609.52
521000	Communication Supplies	$149.90
523002	Subscriptions	$43.87
524000	Recreation Materials and Supplies	$6,610.04
560000	Computer Services	$10,115.27
560500	Office Services	$4,753.09
561000	Communication Services	$85.50
563000	Education and Training Services	$4,426.57
565400	Travel Out of Town	$2,765.26
565500	Transportation	$736.10
565600	Membership Fees	$1.00
566000	Professional Services	$10,588.69
566500	Legal Services	$2,183.43

Expenditures by fund to the US BANK CORP PAYMENT SYSTEMS (110279) supplier in FY 2025
Fund	Title	Total Expended
1000	General Fund	$41,310.78
1110	Use Tax	$3,818.92
1118	Recreation	$94.81
1121	Public Safety Sales Tax II Fund	$5,843.73

Feedback is anonymous.