Supplier HOME CITY ICE in FY 2025

Expenditures made to the HOME CITY ICE (104439) supplier for the 2025 fiscal year

Total

Total Expended
$12,383.94
Total amount expended in FY 2025.

Downloads

All expenditures made to the HOME CITY ICE (104439) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the HOME CITY ICE (104439) supplier in FY 2025
Cost Center Title Total Expended
214000 Forestry Division $6,762.50
220000 Parks Division $2,778.49
220013 Barnes and City Trust Fund $1,892.95
213000 Recreation Division $950.00

Totals by Account

Expenditures by account to the HOME CITY ICE (104439) supplier in FY 2025
Code Title Total Expended
521500 Health and Safety Supplies $12,383.94

Totals by Fund

Expenditures by fund to the HOME CITY ICE (104439) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $10,490.99
1118 Recreation $1,892.95

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