Supplier GAME WORLD EVENT SERVICES, LLC in FY 2025
Expenditures made to the GAME WORLD EVENT SERVICES, LLC (117258) supplier for the 2025 fiscal year
Total
Total Expended
$440.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the GAME WORLD EVENT SERVICES, LLC (117258) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
213010 | Friends of Wohl Recreation Center | $440.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
564000 | Recreation Services | $440.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1118 | Recreation | $440.00 |
Feedback is anonymous.