Supplier GAME WORLD EVENT SERVICES, LLC in FY 2025
Expenditures made to the GAME WORLD EVENT SERVICES, LLC (117258) supplier for the 2025 fiscal year
Total
Total Expended
$2,200.00
Total amount expended in FY 2025.
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All expenditures made to the GAME WORLD EVENT SERVICES, LLC (117258) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
210009 | Recreation Centers Programs | $1,760.00 |
213010 | Friends of Wohl Recreation Center | $440.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
564000 | Recreation Services | $2,200.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1118 | Recreation | $2,200.00 |
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