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.
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All expenditures made to the JOHNNIE BROCK'S DUNGEON (104994) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
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
Code | Title | Total Expended |
---|---|---|
524000 | Recreation Materials and Supplies | $2,468.11 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $1,987.05 |
1118 | Recreation | $481.06 |
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