Supplier PYRAMID SCHOOL PRODUCTS in FY 2025
Expenditures made to the PYRAMID SCHOOL PRODUCTS (107847) supplier for the 2025 fiscal year
Total
Total Expended
$1,471.96
Total amount expended in FY 2025.
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All expenditures made to the PYRAMID SCHOOL PRODUCTS (107847) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
210009 | Recreation Centers Programs | $1,471.96 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
524000 | Recreation Materials and Supplies | $1,471.96 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1118 | Recreation | $1,471.96 |
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