GOV
Supplier RJ SWISH INC. in FY 2024
Expenditures made to the RJ SWISH INC. (116124) supplier for the 2024 fiscal year
Total
Total Expended
$42,795.00
Total amount expended in FY 2024.
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All expenditures made to the RJ SWISH INC. (116124) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210009 | Recreation Centers Programs | $40,520.00 |
| 213011 | Recreation Programming | $2,275.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 524000 | Recreation Materials and Supplies | $42,795.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1118 | Recreation | $40,520.00 |
| 1121 | Public Safety Sales Tax II Fund | $2,275.00 |
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