Supplier XAVIER ENTERTAINMENT in FY 2024
Expenditures made to the XAVIER ENTERTAINMENT (111026) supplier for the 2024 fiscal year
Total
Total Expended
$41,998.00
Total amount expended in FY 2024.
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All expenditures made to the XAVIER ENTERTAINMENT (111026) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
213011 | Recreation Programming | $40,998.00 |
213000 | Recreation Division | $1,000.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
564000 | Recreation Services | $1,499.00 |
566000 | Professional Services | $40,499.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $1,000.00 |
1121 | Public Safety Sales Tax II Fund | $40,998.00 |
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