Supplier RECREONICS, INC. in FY 2024

Expenditures made to the RECREONICS, INC. (108003) supplier for the 2024 fiscal year

Total

Total Expended
$4,374.79
Total amount expended in FY 2024.

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All expenditures made to the RECREONICS, INC. (108003) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the RECREONICS, INC. (108003) supplier in FY 2024
Cost Center Title Total Expended
213011 Recreation Programming $3,229.69
210009 Recreation Centers Programs $1,145.10

Totals by Account

Expenditures by account to the RECREONICS, INC. (108003) supplier in FY 2024
Code Title Total Expended
524000 Recreation Materials and Supplies $4,374.79

Totals by Fund

Expenditures by fund to the RECREONICS, INC. (108003) supplier in FY 2024
Fund Title Total Expended
1118 Recreation $1,145.10
1121 Public Safety Sales Tax II Fund $3,229.69

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