Supplier KRUEGER POTTERY SUPPLY in FY 2025

Expenditures made to the KRUEGER POTTERY SUPPLY (105446) supplier for the 2025 fiscal year

Total

Total Expended
$396.74
Total amount expended in FY 2025.

Downloads

All expenditures made to the KRUEGER POTTERY SUPPLY (105446) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the KRUEGER POTTERY SUPPLY (105446) supplier in FY 2025
Cost Center Title Total Expended
210009 Recreation Centers Programs $396.74

Totals by Account

Expenditures by account to the KRUEGER POTTERY SUPPLY (105446) supplier in FY 2025
Code Title Total Expended
524000 Recreation Materials and Supplies $396.74

Totals by Fund

Expenditures by fund to the KRUEGER POTTERY SUPPLY (105446) supplier in FY 2025
Fund Title Total Expended
1118 Recreation $396.74

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.