GOV
Supplier ROCKY MOUNTAIN RECREATION LL in FY 2026
Expenditures made to the ROCKY MOUNTAIN RECREATION LL (108231) supplier for the 2026 fiscal year
Total
Total Expended
$17,243.00
Total amount expended in FY 2026.
Downloads
All expenditures made to the ROCKY MOUNTAIN RECREATION LL (108231) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 213011 | Recreation Programming | $17,243.00 |
Totals by Account
| Code | Title | Total Expended |
|---|
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1121 | Public Safety Sales Tax II Fund | $17,243.00 |
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