Supplier RECREONICS, INC. in FY 2025

Expenditures made to the RECREONICS, INC. (108003) supplier for the 2025 fiscal year

Total

Total Expended
$6,206.72
Total amount expended in FY 2025.

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All expenditures made to the RECREONICS, INC. (108003) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the RECREONICS, INC. (108003) supplier in FY 2025
Cost Center Title Total Expended
213011 Recreation Programming $6,206.72

Totals by Account

Expenditures by account to the RECREONICS, INC. (108003) supplier in FY 2025
Code Title Total Expended

Totals by Fund

Expenditures by fund to the RECREONICS, INC. (108003) supplier in FY 2025
Fund Title Total Expended
1121 Public Safety Sales Tax II Fund $6,206.72

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