GOV
Supplier R & R SANITATION INC in FY 2025
Expenditures made to the R & R SANITATION INC (107908) supplier for the 2025 fiscal year
Total
Total Expended
$16,386.97
Total amount expended in FY 2025.
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All expenditures made to the R & R SANITATION INC (107908) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 516000 | Refuse Division | $6,088.05 |
| 611000 | Fire Department | $4,475.00 |
| 220000 | Parks Division | $2,377.83 |
| 210003 | Forest Park Maintenance | $1,468.09 |
| 619003 | Office of Violence Prevention Use Tax | $890.00 |
| 210009 | Recreation Centers Programs | $580.50 |
| 800006 | Social Work and Mental Health | $507.50 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 524000 | Recreation Materials and Supplies | $580.50 |
| 531501 | Fire Suppression Rental and Leases | $4,475.00 |
| 532000 | Facility and Grounds Rental and Leases | $10,441.47 |
| 566000 | Professional Services | $890.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $12,940.88 |
| 1110 | Use Tax | $890.00 |
| 1111 | Budgeted Special Fund | $1,468.09 |
| 1118 | Recreation | $580.50 |
| 1121 | Public Safety Sales Tax II Fund | $507.50 |
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