GOV
Supplier FIFTYBY30 INC in FY 2025
Expenditures made to the FIFTYBY30 INC (114066) supplier for the 2025 fiscal year
Total
Total Expended
$8,250.00
Total amount expended in FY 2025.
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All expenditures made to the FIFTYBY30 INC (114066) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 213011 | Recreation Programming | $8,000.00 |
| 210011 | BJH Neighborhood Park Capital | $250.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 564000 | Recreation Services | $250.00 |
| 566000 | Professional Services | $8,000.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1118 | Recreation | $250.00 |
| 1121 | Public Safety Sales Tax II Fund | $8,000.00 |
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