Supplier RJ KOOL COMPANY in FY 2025

Expenditures made to the RJ KOOL COMPANY (108183) supplier for the 2025 fiscal year

Total

Total Expended
$640.06
Total amount expended in FY 2025.

Downloads

All expenditures made to the RJ KOOL COMPANY (108183) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the RJ KOOL COMPANY (108183) supplier in FY 2025
Cost Center Title Total Expended
800001 Homeless Services $412.06
320000 Juvenile Court $228.00

Totals by Account

Expenditures by account to the RJ KOOL COMPANY (108183) supplier in FY 2025
Code Title Total Expended
562000 Facility and Grounds Services $640.06

Totals by Fund

Expenditures by fund to the RJ KOOL COMPANY (108183) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $228.00
1110 Use Tax $412.06

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