Supplier GARDAWORLD in FY 2025

Expenditures made to the GARDAWORLD (103537) supplier for the 2025 fiscal year

Total

Total Expended
$100,841.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the GARDAWORLD (103537) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the GARDAWORLD (103537) supplier in FY 2025
Cost Center Title Total Expended
633000 City Justice Center $100,841.00

Totals by Account

Expenditures by account to the GARDAWORLD (103537) supplier in FY 2025
Code Title Total Expended
561500 Health and Safety Services $100,841.00

Totals by Fund

Expenditures by fund to the GARDAWORLD (103537) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $100,841.00

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