GOV
Supplier ROMAN'S WRECKING in FY 2025
Expenditures made to the ROMAN'S WRECKING (118338) supplier for the 2025 fiscal year
Total
Total Expended
$4,825.00
Total amount expended in FY 2025.
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All expenditures made to the ROMAN'S WRECKING (118338) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 620002 | Demolition and Board Up Fund | $4,825.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561502 | Demolition-Unsafe Buildings | $4,825.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1110 | Use Tax | $4,825.00 |
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