GOV
Supplier R&R CONTRACTING SERVICES INC in FY 2025
Expenditures made to the R&R CONTRACTING SERVICES INC (107908) supplier for the 2025 fiscal year
Total
Total Expended
$7,822.38
Total amount expended in FY 2025.
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All expenditures made to the R&R CONTRACTING SERVICES INC (107908) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 516000 | Refuse Division | $3,645.05 |
| 220000 | Parks Division | $2,019.83 |
| 611000 | Fire Department | $1,074.00 |
| 619003 | Office of Violence Prevention Use Tax | $890.00 |
| 210009 | Recreation Centers Programs | $193.50 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 524000 | Recreation Materials and Supplies | $193.50 |
| 531501 | Fire Suppression Rental and Leases | $1,074.00 |
| 532000 | Facility and Grounds Rental and Leases | $5,664.88 |
| 566000 | Professional Services | $890.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $6,738.88 |
| 1110 | Use Tax | $890.00 |
| 1118 | Recreation | $193.50 |
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