Supplier RIDDELL ALL AMERICAN SPORTS CORP in FY 2024

Expenditures made to the RIDDELL ALL AMERICAN SPORTS CORP (108151) supplier for the 2024 fiscal year

Total

Total Expended
$41,024.29
Total amount expended in FY 2024.

Downloads

All expenditures made to the RIDDELL ALL AMERICAN SPORTS CORP (108151) supplier for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the RIDDELL ALL AMERICAN SPORTS CORP (108151) supplier in FY 2024
Cost Center Title Total Expended
213011 Recreation Programming $40,524.40
213000 Recreation Division $499.89

Totals by Account

Expenditures by account to the RIDDELL ALL AMERICAN SPORTS CORP (108151) supplier in FY 2024
Code Title Total Expended
524000 Recreation Materials and Supplies $41,024.29

Totals by Fund

Expenditures by fund to the RIDDELL ALL AMERICAN SPORTS CORP (108151) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $499.89
1121 Public Safety Sales Tax II Fund $40,524.40

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