Supplier AMERICAN EXPRESS in FY 2025

Expenditures made to the AMERICAN EXPRESS (100342) supplier for the 2025 fiscal year

Total

Total Expended

$30,660.84

Total amount expended in FY 2025.

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

Expenditures by cost center to the AMERICAN EXPRESS (100342) supplier in FY 2025
Cost Center	Title	Total Expended
611000	Fire Department	$4,184.38
700001	Director of Health and Hospitals Use Tax	$3,888.41
619003	Office of Violence Prevention Use Tax	$3,348.74
121000	SLATE Workforce Development	$2,678.21
141001	Planning and Urban Design Economic Dev Tax	$2,123.86
711000	Communicable Disease Control	$1,996.76
120000	Mayors Office	$1,688.80
127000	Information Technology Services Agency	$1,086.62
139000	City Counselor	$1,031.85
334000	Elections and Registration	$978.00
321000	Treatment Court	$977.95
126000	Civil Rights Enforcement Agency	$945.91
514000	Street Division	$798.45
511000	Traffic and Lighting Division	$759.45
650000	Police Department	$720.96
700002	Health Care Trust	$712.37
610000	Director of Public Safety	$700.00
635000	Civilian Oversight Board	$590.96
110000	Board of Aldermen	$407.96
800001	Homeless Services	$384.01
715000	Community Sanitation and Vector Control	$368.23
620000	Building Division	$288.96

Expenditures by account to the AMERICAN EXPRESS (100342) supplier in FY 2025
Code	Title	Total Expended
563000	Education and Training Services	$3,231.94
565400	Travel Out of Town	$22,446.07
565401	Fire Suppression Travel	$1,546.54
565402	Emergency System Travel	$2,637.84
565500	Transportation	$798.45

Expenditures by fund to the AMERICAN EXPRESS (100342) supplier in FY 2025
Fund	Title	Total Expended
1000	General Fund	$15,160.25
1110	Use Tax	$10,698.52
1120	Economic Devolopment Sales Tax	$4,802.07

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