GOV
Supplier DO IT TENNIS in FY 2025
Expenditures made to the DO IT TENNIS (112642) supplier for the 2025 fiscal year
Total
Total Expended
$248.00
Total amount expended in FY 2025.
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All expenditures made to the DO IT TENNIS (112642) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210009 | Recreation Centers Programs | $248.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 524000 | Recreation Materials and Supplies | $248.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1118 | Recreation | $248.00 |
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