Supplier ROTTLER PEST & LAWN SOLUTIONS in FY 2025

Expenditures made to the ROTTLER PEST & LAWN SOLUTIONS (108326) supplier for the 2025 fiscal year

Total

Total Expended
$12,248.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the ROTTLER PEST & LAWN SOLUTIONS (108326) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the ROTTLER PEST & LAWN SOLUTIONS (108326) supplier in FY 2025
Cost Center Title Total Expended
633000 City Justice Center $9,121.00
210009 Recreation Centers Programs $3,000.00
903000 Facilities Management Division $127.00

Totals by Account

Expenditures by account to the ROTTLER PEST & LAWN SOLUTIONS (108326) supplier in FY 2025
Code Title Total Expended
561500 Health and Safety Services $9,121.00
562000 Facility and Grounds Services $3,127.00

Totals by Fund

Expenditures by fund to the ROTTLER PEST & LAWN SOLUTIONS (108326) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $9,248.00
1118 Recreation $3,000.00

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.