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.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the BURNES-CITADEL SECURITY CO. (101436) supplier in FY 2025
Cost Center Title Total Expended
320000 Juvenile Court $269.80

Totals by Account

Expenditures by account to the BURNES-CITADEL SECURITY CO. (101436) supplier in FY 2025
Code Title Total Expended
561500 Health and Safety Services $110.80
562000 Facility and Grounds Services $159.00

Totals by Fund

Expenditures by fund to the BURNES-CITADEL SECURITY CO. (101436) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $269.80

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