Supplier PURE CATERING LLC in FY 2025

Expenditures made to the PURE CATERING LLC (107835) supplier for the 2025 fiscal year

Total

Total Expended
$24,270.00
Total amount expended in FY 2025.

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All expenditures made to the PURE CATERING LLC (107835) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the PURE CATERING LLC (107835) supplier in FY 2025
Cost Center Title Total Expended
210009 Recreation Centers Programs $24,270.00

Totals by Account

Expenditures by account to the PURE CATERING LLC (107835) supplier in FY 2025
Code Title Total Expended
569999 Prior Year Encumbrance Contractual and Other Services $24,270.00

Totals by Fund

Expenditures by fund to the PURE CATERING LLC (107835) supplier in FY 2025
Fund Title Total Expended
1118 Recreation $24,270.00

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