GOV
Supplier DOUBLE BEE STUDIO in FY 2024
Expenditures made to the DOUBLE BEE STUDIO (115703) supplier for the 2024 fiscal year
Total
Total Expended
$2,500.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the DOUBLE BEE STUDIO (115703) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210009 | Recreation Centers Programs | $1,500.00 |
| 210011 | BJH Neighborhood Park Capital | $1,000.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 564000 | Recreation Services | $2,500.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1118 | Recreation | $2,500.00 |
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