Supplier BURNES-CITADEL SECURITY CO. in FY 2025
Expenditures made to the BURNES-CITADEL SECURITY CO. (101436) supplier for the 2025 fiscal year
Total
Total Expended
$269.80
Total amount expended in FY 2025.
Downloads
All expenditures made to the BURNES-CITADEL SECURITY CO. (101436) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
320000 | Juvenile Court | $269.80 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
561500 | Health and Safety Services | $110.80 |
562000 | Facility and Grounds Services | $159.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $269.80 |
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