GOV
Supplier RAY ORF'S BOWLING & TROPHY SHOP in FY 2025
Expenditures made to the RAY ORF'S BOWLING & TROPHY SHOP (113100) supplier for the 2025 fiscal year
Total
Total Expended
$1,050.00
Total amount expended in FY 2025.
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All expenditures made to the RAY ORF'S BOWLING & TROPHY SHOP (113100) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210003 | Forest Park Maintenance | $1,050.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $450.00 |
| 524000 | Recreation Materials and Supplies | $600.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1111 | Budgeted Special Fund | $1,050.00 |
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