Recreation Operations Administration
45 payments for $2,881.98
Fun Express, LLCSUPPLIER based in Des Moines, IA, 50306, US
Top Cost Centers
Total Payments by Expense Category
Professional and Contractual Services
23 payments for $592.83
Operating Supplies
22 payments for $2,289.15
Summary of All Payments45 payments totaling $2,881.98
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Recreation Department >> 45 payments for $2,881.98 | $592.83 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $761.65 | General Fund | Recreation Operations Administration | Operating Supplies | Repair & Maint - Air Conditioning | |
| $625.60 | General Fund | Recreation Operations Administration | Operating Supplies | Office Supplies | |
| $901.90 | General Fund | Recreation Operations Administration | Operating Supplies | Oper Supplies-Miscellaneous |
