Admin Fees Recreation Centers Account in FY 2025

Expenditures under account Admin Fees Recreation Centers (575905) for the 2025 fiscal year

Totals

Budget
$5,000.00
Total budget for FY 2025.
Total Expended
$1,802
36% expended of total programmed funds
Total amount expended in FY 2025.

Downloads

All expenditures made under account Admin Fees Recreation Centers (575905) for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Admin Fees Recreation Centers (575905) in FY 2025
Cost Center Title Budget Expended % Expended

Totals by Supplier

Expenditures by supplier under account Admin Fees Recreation Centers (575905) in FY 2025
Number Name Total Expended
111370 UMB BANK, N.A. $1,802.00

Totals by Fund

Expenditures by fund under account Admin Fees Recreation Centers (575905) in FY 2025
Fund Title Budget Expended % Expended
1118 Recreation $5,000 $1,802 36%

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