Supplier BERRA SPECIALTY CONTRACTORS in FY 2024
Expenditures made to the BERRA SPECIALTY CONTRACTORS (114454) supplier for the 2024 fiscal year
Total
Total Expended
$46,575.00
Total amount expended in FY 2024.
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All expenditures made to the BERRA SPECIALTY CONTRACTORS (114454) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
210009 | Recreation Centers Programs | $42,855.00 |
903000 | Facilities Management Division | $3,720.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
562000 | Facility and Grounds Services | $3,720.00 |
564500 | Major Projects Contracts and Services | $42,855.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $3,720.00 |
1118 | Recreation | $42,855.00 |
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