Supplier THE GARDEN SHOP LLC in FY 2024
Expenditures made to the THE GARDEN SHOP LLC (115431) supplier for the 2024 fiscal year
Total
Total Expended
$385.00
Total amount expended in FY 2024.
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All expenditures made to the THE GARDEN SHOP LLC (115431) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
210003 | Forest Park Maintenance | $210.00 |
220013 | Barnes and City Trust Fund | $175.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $385.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $210.00 |
1118 | Recreation | $175.00 |
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