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.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
213011 | Recreation Programming | $3,229.69 |
210009 | Recreation Centers Programs | $1,145.10 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
524000 | Recreation Materials and Supplies | $4,374.79 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1118 | Recreation | $1,145.10 |
1121 | Public Safety Sales Tax II Fund | $3,229.69 |
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