GOV
Supplier FIFTYBY30 INC in FY 2024
Expenditures made to the FIFTYBY30 INC (114066) supplier for the 2024 fiscal year
Total
Total Expended
$4,650.00
Total amount expended in FY 2024.
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All expenditures made to the FIFTYBY30 INC (114066) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 213000 | Recreation Division | $1,800.00 |
| 210011 | BJH Neighborhood Park Capital | $1,400.00 |
| 213010 | Friends of Wohl Recreation Center | $750.00 |
| 210009 | Recreation Centers Programs | $700.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 564000 | Recreation Services | $4,650.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,800.00 |
| 1118 | Recreation | $2,850.00 |
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