Supplier KINGPIN LANES & BRICKHOUSE PIZZA CO in FY 2025

Expenditures made to the KINGPIN LANES & BRICKHOUSE PIZZA CO (118794) supplier for the 2025 fiscal year

Total

Total Expended
$480.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the KINGPIN LANES & BRICKHOUSE PIZZA CO (118794) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the KINGPIN LANES & BRICKHOUSE PIZZA CO (118794) supplier in FY 2025
Cost Center Title Total Expended
210009 Recreation Centers Programs $480.00

Totals by Account

Expenditures by account to the KINGPIN LANES & BRICKHOUSE PIZZA CO (118794) supplier in FY 2025
Code Title Total Expended
564000 Recreation Services $480.00

Totals by Fund

Expenditures by fund to the KINGPIN LANES & BRICKHOUSE PIZZA CO (118794) supplier in FY 2025
Fund Title Total Expended
1118 Recreation $480.00

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