Supplier WRESTL in FY 2025

Expenditures made to the WRESTL (116564) supplier for the 2025 fiscal year

Total

Total Expended
$19,665.90
Total amount expended in FY 2025.

Downloads

All expenditures made to the WRESTL (116564) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the WRESTL (116564) supplier in FY 2025
Cost Center Title Total Expended
210009 Recreation Centers Programs $19,665.90

Totals by Account

Expenditures by account to the WRESTL (116564) supplier in FY 2025
Code Title Total Expended
569999 Prior Year Encumbrance Contractual and Other Services $19,665.90

Totals by Fund

Expenditures by fund to the WRESTL (116564) supplier in FY 2025
Fund Title Total Expended
1118 Recreation $19,665.90

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