Supplier GEMPLER'S in FY 2024
Expenditures made to the GEMPLER'S (103611) supplier for the 2024 fiscal year
Total
Total Expended
$2,195.71
Total amount expended in FY 2024.
Downloads
All expenditures made to the GEMPLER'S (103611) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
220000 | Parks Division | $2,135.73 |
220013 | Barnes and City Trust Fund | $59.98 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $2,195.71 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $2,135.73 |
1118 | Recreation | $59.98 |
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