GOV
Supplier ROTTLER PEST & LAWN SOLUTIONS in FY 2024
Expenditures made to the ROTTLER PEST & LAWN SOLUTIONS (108326) supplier for the 2024 fiscal year
Total
Total Expended
$98,511.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the ROTTLER PEST & LAWN SOLUTIONS (108326) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $68,064.00 |
| 210009 | Recreation Centers Programs | $12,646.00 |
| 800006 | Social Work and Mental Health | $7,046.00 |
| 633012 | Corrections Phone Commissions | $3,835.00 |
| 210003 | Forest Park Maintenance | $3,600.00 |
| 160001 | St Louis Gateway Transportation Center Operations | $2,730.00 |
| 210004 | Lafayette Square Park Fund | $440.00 |
| 210001 | Forest Park Round Up | $150.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $98,361.00 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $150.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $68,064.00 |
| 1111 | Budgeted Special Fund | $10,755.00 |
| 1118 | Recreation | $12,646.00 |
| 1121 | Public Safety Sales Tax II Fund | $7,046.00 |
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