Supplier ROTTLER PEST & LAWN SOLUTIONS in FY 2025

Expenditures made to the ROTTLER PEST & LAWN SOLUTIONS (108326) supplier for the 2025 fiscal year

Total

Total Expended
$1,075.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the ROTTLER PEST & LAWN SOLUTIONS (108326) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the ROTTLER PEST & LAWN SOLUTIONS (108326) supplier in FY 2025
Cost Center Title Total Expended
210009 Recreation Centers Programs $948.00
903000 Facilities Management Division $127.00

Totals by Account

Expenditures by account to the ROTTLER PEST & LAWN SOLUTIONS (108326) supplier in FY 2025
Code Title Total Expended
562000 Facility and Grounds Services $1,075.00

Totals by Fund

Expenditures by fund to the ROTTLER PEST & LAWN SOLUTIONS (108326) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $127.00
1118 Recreation $948.00

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