Supplier GOPHER NW 5634 in FY 2025

Expenditures made to the GOPHER NW 5634 (103785) supplier for the 2025 fiscal year

Total

Total Expended
$5,589.13
Total amount expended in FY 2025.

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All expenditures made to the GOPHER NW 5634 (103785) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the GOPHER NW 5634 (103785) supplier in FY 2025
Cost Center Title Total Expended
210009 Recreation Centers Programs $4,626.39
213000 Recreation Division $962.74

Totals by Account

Expenditures by account to the GOPHER NW 5634 (103785) supplier in FY 2025
Code Title Total Expended
524000 Recreation Materials and Supplies $5,589.13

Totals by Fund

Expenditures by fund to the GOPHER NW 5634 (103785) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $962.74
1118 Recreation $4,626.39

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