Supplier RJ KOOL COMPANY in FY 2025

Expenditures made to the RJ KOOL COMPANY (108183) supplier for the 2025 fiscal year

Total

Total Expended
$7,771.23
Total amount expended in FY 2025.

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All expenditures made to the RJ KOOL COMPANY (108183) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the RJ KOOL COMPANY (108183) supplier in FY 2025
Cost Center Title Total Expended
633012 Corrections Phone Commissions $6,202.19
800001 Homeless Services $1,043.09
320000 Juvenile Court $525.95

Totals by Account

Expenditures by account to the RJ KOOL COMPANY (108183) supplier in FY 2025
Code Title Total Expended
561500 Health and Safety Services $6,202.19
562000 Facility and Grounds Services $1,569.04

Totals by Fund

Expenditures by fund to the RJ KOOL COMPANY (108183) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $525.95
1110 Use Tax $1,043.09
1111 Budgeted Special Fund $6,202.19

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