Supplier AMBITIOUS CREATIONS, LLC in FY 2025

Expenditures made to the AMBITIOUS CREATIONS, LLC (112875) supplier for the 2025 fiscal year

Total

Total Expended
$2,244.00
Total amount expended in FY 2025.

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All expenditures made to the AMBITIOUS CREATIONS, LLC (112875) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the AMBITIOUS CREATIONS, LLC (112875) supplier in FY 2025
Cost Center Title Total Expended
213000 Recreation Division $1,176.00
210009 Recreation Centers Programs $576.00
213011 Recreation Programming $492.00

Totals by Account

Expenditures by account to the AMBITIOUS CREATIONS, LLC (112875) supplier in FY 2025
Code Title Total Expended
524000 Recreation Materials and Supplies $1,752.00

Totals by Fund

Expenditures by fund to the AMBITIOUS CREATIONS, LLC (112875) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $1,176.00
1118 Recreation $576.00
1121 Public Safety Sales Tax II Fund $492.00

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