GOV
Supplier S & S WORLDWIDE INC ACCOUNTS RECEIVABLE in FY 2024
Expenditures made to the S & S WORLDWIDE INC ACCOUNTS RECEIVABLE (108385) supplier for the 2024 fiscal year
Total
Total Expended
$12,089.53
Total amount expended in FY 2024.
Downloads
All expenditures made to the S & S WORLDWIDE INC ACCOUNTS RECEIVABLE (108385) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210009 | Recreation Centers Programs | $7,313.65 |
| 213000 | Recreation Division | $4,361.44 |
| 213011 | Recreation Programming | $314.20 |
| 213010 | Friends of Wohl Recreation Center | $100.24 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 524000 | Recreation Materials and Supplies | $12,089.53 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $4,361.44 |
| 1118 | Recreation | $7,413.89 |
| 1121 | Public Safety Sales Tax II Fund | $314.20 |
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