GOV
Supplier RJ SWISH INC. in FY 2025
Expenditures made to the RJ SWISH INC. (116124) supplier for the 2025 fiscal year
Total
Total Expended
$71,194.65
Total amount expended in FY 2025.
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All expenditures made to the RJ SWISH INC. (116124) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 213011 | Recreation Programming | $35,145.00 |
| 210009 | Recreation Centers Programs | $22,057.65 |
| 213000 | Recreation Division | $13,992.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 524000 | Recreation Materials and Supplies | $71,194.65 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $13,992.00 |
| 1118 | Recreation | $22,057.65 |
| 1121 | Public Safety Sales Tax II Fund | $35,145.00 |
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