Supplier GOPHER NW 5634 in FY 2024

Expenditures made to the GOPHER NW 5634 (103785) supplier for the 2024 fiscal year

Total

Total Expended
$7,752.07
Total amount expended in FY 2024.

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All expenditures made to the GOPHER NW 5634 (103785) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the GOPHER NW 5634 (103785) supplier in FY 2024
Cost Center Title Total Expended
210009 Recreation Centers Programs $6,168.34
213000 Recreation Division $877.66
213011 Recreation Programming $706.07

Totals by Account

Expenditures by account to the GOPHER NW 5634 (103785) supplier in FY 2024
Code Title Total Expended
524000 Recreation Materials and Supplies $7,752.07

Totals by Fund

Expenditures by fund to the GOPHER NW 5634 (103785) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $877.66
1118 Recreation $6,168.34
1121 Public Safety Sales Tax II Fund $706.07

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