GOV
Supplier TRAUBE TENT COMPANY, INC. in FY 2025
Expenditures made to the TRAUBE TENT COMPANY, INC. (110036) supplier for the 2025 fiscal year
Total
Total Expended
$5,300.00
Total amount expended in FY 2025.
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All expenditures made to the TRAUBE TENT COMPANY, INC. (110036) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 220013 | Barnes and City Trust Fund | $5,300.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 532000 | Facility and Grounds Rental and Leases | $5,300.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1118 | Recreation | $5,300.00 |
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