Supplier KRUEGER POTTERY SUPPLY in FY 2024

Expenditures made to the KRUEGER POTTERY SUPPLY (105446) supplier for the 2024 fiscal year

Total

Total Expended
$4,754.00
Total amount expended in FY 2024.

Downloads

All expenditures made to the KRUEGER POTTERY SUPPLY (105446) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the KRUEGER POTTERY SUPPLY (105446) supplier in FY 2024
Cost Center Title Total Expended
210009 Recreation Centers Programs $4,330.72
213000 Recreation Division $423.28

Totals by Account

Expenditures by account to the KRUEGER POTTERY SUPPLY (105446) supplier in FY 2024
Code Title Total Expended
524000 Recreation Materials and Supplies $4,754.00

Totals by Fund

Expenditures by fund to the KRUEGER POTTERY SUPPLY (105446) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $423.28
1118 Recreation $4,330.72

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