Supplier RECREONICS, INC. in FY 2025

Expenditures made to the RECREONICS, INC. (108003) supplier for the 2025 fiscal year

Total

Total Expended
$7,006.02
Total amount expended in FY 2025.

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All expenditures made to the RECREONICS, INC. (108003) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the RECREONICS, INC. (108003) supplier in FY 2025
Cost Center Title Total Expended
213011 Recreation Programming $6,206.72
213000 Recreation Division $799.30

Totals by Account

Expenditures by account to the RECREONICS, INC. (108003) supplier in FY 2025
Code Title Total Expended
524000 Recreation Materials and Supplies $799.30

Totals by Fund

Expenditures by fund to the RECREONICS, INC. (108003) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $799.30
1121 Public Safety Sales Tax II Fund $6,206.72

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