Supplier THE MAGIC HOUSE in FY 2025

Expenditures made to the THE MAGIC HOUSE (118772) supplier for the 2025 fiscal year

Total

Total Expended

$225.00

Total amount expended in FY 2025.

All expenditures made to the THE MAGIC HOUSE (118772) supplier for the 2025 fiscal year.

Expenditures by cost center to the THE MAGIC HOUSE (118772) supplier in FY 2025
Cost Center	Title	Total Expended
210011	BJH Neighborhood Park Capital	$225.00

Expenditures by account to the THE MAGIC HOUSE (118772) supplier in FY 2025
Code	Title	Total Expended
564000	Recreation Services	$225.00

Expenditures by fund to the THE MAGIC HOUSE (118772) supplier in FY 2025
Fund	Title	Total Expended
1118	Recreation	$225.00

Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.

Feedback is anonymous.