Supplier CITY OF COLLINSVILLE PARK & RECREATION in FY 2024

Expenditures made to the CITY OF COLLINSVILLE PARK & RECREATION (116704) supplier for the 2024 fiscal year

Total

Total Expended
$494.00
Total amount expended in FY 2024.

Downloads

All expenditures made to the CITY OF COLLINSVILLE PARK & RECREATION (116704) supplier for the 2024 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the CITY OF COLLINSVILLE PARK & RECREATION (116704) supplier in FY 2024
Cost Center Title Total Expended
210011 BJH Neighborhood Park Capital $494.00

Totals by Account

Expenditures by account to the CITY OF COLLINSVILLE PARK & RECREATION (116704) supplier in FY 2024
Code Title Total Expended
564000 Recreation Services $494.00

Totals by Fund

Expenditures by fund to the CITY OF COLLINSVILLE PARK & RECREATION (116704) supplier in FY 2024
Fund Title Total Expended
1118 Recreation $494.00

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