Admin Fees Recreation Centers Account in FY 2024

Expenditures under account Admin Fees Recreation Centers (575905) for the 2024 fiscal year

Totals

Budget
$5,000.00
Total budget for FY 2024.
Total Expended
$1,325
27% expended of total programmed funds
Total amount expended in FY 2024.

Downloads

All expenditures made under account Admin Fees Recreation Centers (575905) for the 2024 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Admin Fees Recreation Centers (575905) in FY 2024
Cost Center Title Budget Expended % Expended

Totals by Supplier

Expenditures by supplier under account Admin Fees Recreation Centers (575905) in FY 2024
Number Name Total Expended
111370 UMB BANK, N.A. $1,325.00

Totals by Fund

Expenditures by fund under account Admin Fees Recreation Centers (575905) in FY 2024
Fund Title Budget Expended % Expended
1118 Recreation $5,000 $1,325 27%

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.