GOV
Supplier XAVIER ENTERTAINMENT in FY 2025
Expenditures made to the XAVIER ENTERTAINMENT (111026) supplier for the 2025 fiscal year
Total
Total Expended
$40,498.00
Total amount expended in FY 2025.
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All expenditures made to the XAVIER ENTERTAINMENT (111026) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 213011 | Recreation Programming | $37,500.00 |
| 210011 | BJH Neighborhood Park Capital | $2,498.00 |
| 213000 | Recreation Division | $500.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 524000 | Recreation Materials and Supplies | $500.00 |
| 564000 | Recreation Services | $2,498.00 |
| 566000 | Professional Services | $37,500.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $500.00 |
| 1118 | Recreation | $2,498.00 |
| 1121 | Public Safety Sales Tax II Fund | $37,500.00 |
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