Supplier BERRA SPECIALTY CONTRACTORS in FY 2025

Expenditures made to the BERRA SPECIALTY CONTRACTORS (114454) supplier for the 2025 fiscal year

Total

Total Expended
$74,000.00
Total amount expended in FY 2025.

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All expenditures made to the BERRA SPECIALTY CONTRACTORS (114454) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the BERRA SPECIALTY CONTRACTORS (114454) supplier in FY 2025
Cost Center Title Total Expended
210009 Recreation Centers Programs $74,000.00

Totals by Account

Expenditures by account to the BERRA SPECIALTY CONTRACTORS (114454) supplier in FY 2025
Code Title Total Expended
564500 Major Projects Contracts and Services $74,000.00

Totals by Fund

Expenditures by fund to the BERRA SPECIALTY CONTRACTORS (114454) supplier in FY 2025
Fund Title Total Expended
1118 Recreation $74,000.00

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