GOV
Supplier GALLERIA 6 CINEMAS TRIPLE LAKE WATERS in FY 2025
Expenditures made to the GALLERIA 6 CINEMAS TRIPLE LAKE WATERS (114378) supplier for the 2025 fiscal year
Total
Total Expended
$575.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the GALLERIA 6 CINEMAS TRIPLE LAKE WATERS (114378) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210009 | Recreation Centers Programs | $575.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 564000 | Recreation Services | $575.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1118 | Recreation | $575.00 |
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