GOV
Supplier PURE CATERING LLC in FY 2024
Expenditures made to the PURE CATERING LLC (107835) supplier for the 2024 fiscal year
Total
Total Expended
$16,566.23
Total amount expended in FY 2024.
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All expenditures made to the PURE CATERING LLC (107835) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210009 | Recreation Centers Programs | $13,546.23 |
| 213011 | Recreation Programming | $3,020.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 564000 | Recreation Services | $16,566.23 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1118 | Recreation | $13,546.23 |
| 1121 | Public Safety Sales Tax II Fund | $3,020.00 |
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