Supplier GARTLAND INC. in FY 2024

Expenditures made to the GARTLAND INC. (103553) supplier for the 2024 fiscal year

Total

Total Expended
$12,666.90
Total amount expended in FY 2024.

Downloads

All expenditures made to the GARTLAND INC. (103553) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the GARTLAND INC. (103553) supplier in FY 2024
Cost Center Title Total Expended
210003 Forest Park Maintenance $5,720.90
210004 Lafayette Square Park Fund $4,263.20
210001 Forest Park Round Up $2,682.80

Totals by Account

Expenditures by account to the GARTLAND INC. (103553) supplier in FY 2024
Code Title Total Expended
562000 Facility and Grounds Services $12,666.90

Totals by Fund

Expenditures by fund to the GARTLAND INC. (103553) supplier in FY 2024
Fund Title Total Expended
1111 Budgeted Special Fund $12,666.90

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