Supplier D & L GAME TIME MOBILE LLC in FY 2025

Expenditures made to the D & L GAME TIME MOBILE LLC (117505) supplier for the 2025 fiscal year

Total

Total Expended
$390.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the D & L GAME TIME MOBILE LLC (117505) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the D & L GAME TIME MOBILE LLC (117505) supplier in FY 2025
Cost Center Title Total Expended
213000 Recreation Division $390.00

Totals by Account

Expenditures by account to the D & L GAME TIME MOBILE LLC (117505) supplier in FY 2025
Code Title Total Expended
564000 Recreation Services $390.00

Totals by Fund

Expenditures by fund to the D & L GAME TIME MOBILE LLC (117505) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $390.00

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