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Supplier SUPERIOR ELEVATOR INSPECTIONS, LLC in FY 2025
Expenditures made to the SUPERIOR ELEVATOR INSPECTIONS, LLC (109519) supplier for the 2025 fiscal year
Total
Total Expended
$525.00
Total amount expended in FY 2025.
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All expenditures made to the SUPERIOR ELEVATOR INSPECTIONS, LLC (109519) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $360.00 |
| 210003 | Forest Park Maintenance | $165.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $190.00 |
| 562000 | Facility and Grounds Services | $170.00 |
| 566000 | Professional Services | $165.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $360.00 |
| 1111 | Budgeted Special Fund | $165.00 |
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