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.

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All expenditures made to the GAME WORLD EVENT SERVICES, LLC (117258) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the GAME WORLD EVENT SERVICES, LLC (117258) supplier in FY 2025
Cost Center Title Total Expended
213010 Friends of Wohl Recreation Center $440.00

Totals by Account

Expenditures by account to the GAME WORLD EVENT SERVICES, LLC (117258) supplier in FY 2025
Code Title Total Expended
564000 Recreation Services $440.00

Totals by Fund

Expenditures by fund to the GAME WORLD EVENT SERVICES, LLC (117258) supplier in FY 2025
Fund Title Total Expended
1118 Recreation $440.00

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