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Supplier LULIC, LLC in FY 2025
Expenditures made to the LULIC, LLC (105905) supplier for the 2025 fiscal year
Total
Total Expended
$41,608.60
Total amount expended in FY 2025.
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All expenditures made to the LULIC, LLC (105905) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 510003 | Director of Streets Lateral Sewer Program | $41,608.60 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 564502 | Sewer Lateral Lines | $37,508.60 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $4,100.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1117 | Sewer Lateral Repair Program | $41,608.60 |
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