Supplier JOHNNIE BROCK'S DUNGEON in FY 2024

Expenditures made to the JOHNNIE BROCK'S DUNGEON (104994) supplier for the 2024 fiscal year

Total

Total Expended
$2,468.11
Total amount expended in FY 2024.

Downloads

All expenditures made to the JOHNNIE BROCK'S DUNGEON (104994) supplier for the 2024 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the JOHNNIE BROCK'S DUNGEON (104994) supplier in FY 2024
Cost Center Title Total Expended
213000 Recreation Division $1,987.05
213005 Friends of 12th and Park Recreation Center $371.24
210009 Recreation Centers Programs $109.82

Totals by Account

Expenditures by account to the JOHNNIE BROCK'S DUNGEON (104994) supplier in FY 2024
Code Title Total Expended
524000 Recreation Materials and Supplies $2,468.11

Totals by Fund

Expenditures by fund to the JOHNNIE BROCK'S DUNGEON (104994) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $1,987.05
1118 Recreation $481.06

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