GOV
Supplier GEMPLER'S in FY 2024
Expenditures made to the GEMPLER'S (103611) supplier for the 2024 fiscal year
Total
Total Expended
$3,888.45
Total amount expended in FY 2024.
Downloads
All expenditures made to the GEMPLER'S (103611) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 220000 | Parks Division | $3,477.48 |
| 210003 | Forest Park Maintenance | $350.99 |
| 220013 | Barnes and City Trust Fund | $59.98 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $3,888.45 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $3,477.48 |
| 1111 | Budgeted Special Fund | $350.99 |
| 1118 | Recreation | $59.98 |
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