Supplier GARTLAND INC. in FY 2024
Expenditures made to the GARTLAND INC. (103553) supplier for the 2024 fiscal year
Total
Total Expended
$10,627.70
Total amount expended in FY 2024.
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All expenditures made to the GARTLAND INC. (103553) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
210004 | Lafayette Square Park Fund | $4,263.20 |
210003 | Forest Park Maintenance | $3,681.70 |
210001 | Forest Park Round Up | $2,682.80 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
562000 | Facility and Grounds Services | $10,627.70 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $10,627.70 |
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