Supplier GOPHER NW 5634 in FY 2024
Expenditures made to the GOPHER NW 5634 (103785) supplier for the 2024 fiscal year
Total
Total Expended
$5,028.02
Total amount expended in FY 2024.
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All expenditures made to the GOPHER NW 5634 (103785) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
210009 | Recreation Centers Programs | $3,905.08 |
213000 | Recreation Division | $877.66 |
213011 | Recreation Programming | $245.28 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
524000 | Recreation Materials and Supplies | $5,028.02 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $877.66 |
1118 | Recreation | $3,905.08 |
1121 | Public Safety Sales Tax II Fund | $245.28 |
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