Supplier SKATE KING in FY 2025

Expenditures made to the SKATE KING (114723) supplier for the 2025 fiscal year

Total

Total Expended
$825.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the SKATE KING (114723) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SKATE KING (114723) supplier in FY 2025
Cost Center Title Total Expended
210009 Recreation Centers Programs $825.00

Totals by Account

Expenditures by account to the SKATE KING (114723) supplier in FY 2025
Code Title Total Expended
564000 Recreation Services $825.00

Totals by Fund

Expenditures by fund to the SKATE KING (114723) supplier in FY 2025
Fund Title Total Expended
1118 Recreation $825.00

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