Supplier GALLERIA 6 CINEMAS TRIPLE LAKE WATERS in FY 2025

Expenditures made to the GALLERIA 6 CINEMAS TRIPLE LAKE WATERS (114378) supplier for the 2025 fiscal year

Total

Total Expended
$575.00
Total amount expended in FY 2025.

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All expenditures made to the GALLERIA 6 CINEMAS TRIPLE LAKE WATERS (114378) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the GALLERIA 6 CINEMAS TRIPLE LAKE WATERS (114378) supplier in FY 2025
Cost Center Title Total Expended
210009 Recreation Centers Programs $575.00

Totals by Account

Expenditures by account to the GALLERIA 6 CINEMAS TRIPLE LAKE WATERS (114378) supplier in FY 2025
Code Title Total Expended
564000 Recreation Services $575.00

Totals by Fund

Expenditures by fund to the GALLERIA 6 CINEMAS TRIPLE LAKE WATERS (114378) supplier in FY 2025
Fund Title Total Expended
1118 Recreation $575.00

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