Supplier S & S WORLDWIDE INC ACCOUNTS RECEIVABLE in FY 2024

Expenditures made to the S & S WORLDWIDE INC ACCOUNTS RECEIVABLE (108385) supplier for the 2024 fiscal year

Total

Total Expended
$5,918.97
Total amount expended in FY 2024.

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All expenditures made to the S & S WORLDWIDE INC ACCOUNTS RECEIVABLE (108385) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the S & S WORLDWIDE INC ACCOUNTS RECEIVABLE (108385) supplier in FY 2024
Cost Center Title Total Expended
210009 Recreation Centers Programs $4,103.18
213000 Recreation Division $1,401.35
213011 Recreation Programming $314.20
213010 Friends of Wohl Recreation Center $100.24

Totals by Account

Expenditures by account to the S & S WORLDWIDE INC ACCOUNTS RECEIVABLE (108385) supplier in FY 2024
Code Title Total Expended
524000 Recreation Materials and Supplies $5,918.97

Totals by Fund

Expenditures by fund to the S & S WORLDWIDE INC ACCOUNTS RECEIVABLE (108385) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $1,401.35
1118 Recreation $4,203.42
1121 Public Safety Sales Tax II Fund $314.20

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