Supplier YOUNG, THOMAS L. DBA T.N.T. ENTERPRISES GYM FLOORS in FY 2024
Expenditures made to the YOUNG, THOMAS L. DBA T.N.T. ENTERPRISES GYM FLOORS (115829) supplier for the 2024 fiscal year
Total
Total Expended
$31,186.40
Total amount expended in FY 2024.
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All expenditures made to the YOUNG, THOMAS L. DBA T.N.T. ENTERPRISES GYM FLOORS (115829) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
210009 | Recreation Centers Programs | $31,186.40 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
562000 | Facility and Grounds Services | $3,872.00 |
564500 | Major Projects Contracts and Services | $27,314.40 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1118 | Recreation | $31,186.40 |
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