GOV
Supplier MEDNIK * RIVERBEND in FY 2025
Expenditures made to the MEDNIK * RIVERBEND (106311) supplier for the 2025 fiscal year
Total
Total Expended
$3,064.98
Total amount expended in FY 2025.
Downloads
All expenditures made to the MEDNIK * RIVERBEND (106311) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 514000 | Street Division | $1,529.00 |
| 220000 | Parks Division | $1,136.42 |
| 220013 | Barnes and City Trust Fund | $399.56 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $1,529.00 |
| 522000 | Facility and Grounds Supplies | $1,535.98 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $2,665.42 |
| 1118 | Recreation | $399.56 |
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