Supplier GRAPHIC ARTS-N-DESIGN in FY 2024
Expenditures made to the GRAPHIC ARTS-N-DESIGN (103823) supplier for the 2024 fiscal year
Total
Total Expended
$3,850.00
Total amount expended in FY 2024.
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All expenditures made to the GRAPHIC ARTS-N-DESIGN (103823) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
210009 | Recreation Centers Programs | $3,850.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
524000 | Recreation Materials and Supplies | $3,850.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1118 | Recreation | $3,850.00 |
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