Supplier G-II WRECKING & HAULING LLC in FY 2025

Expenditures made to the G-II WRECKING & HAULING LLC (103493) supplier for the 2025 fiscal year

Total

Total Expended
$115,000.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the G-II WRECKING & HAULING LLC (103493) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the G-II WRECKING & HAULING LLC (103493) supplier in FY 2025
Cost Center Title Total Expended
620002 Demolition and Board Up Fund $115,000.00

Totals by Account

Expenditures by account to the G-II WRECKING & HAULING LLC (103493) supplier in FY 2025
Code Title Total Expended
561502 Demolition-Unsafe Buildings $115,000.00

Totals by Fund

Expenditures by fund to the G-II WRECKING & HAULING LLC (103493) supplier in FY 2025
Fund Title Total Expended
1110 Use Tax $115,000.00

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