Recreation Operations Administration
4 payments for $13,736.80
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Recreation Department >> 9 payments for $14,441.51 | $13,586.80 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Recreation_615100 |
$150.00 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
$216.74 | General Fund | Butzel Family Center | Operating Supplies | Operating Supplies - General | |
$208.97 | General Grants | Gift Catalogue Donations | Operating Supplies | Oper Supplies-Miscellaneous | |
$229.00 | General Grants | Gift Catalogue Donations | Operating Supplies | Hardware Maintenance | |
$50.00 | General Grants | Gift Catalogue Donations | Professional and Contractual Services | Contract Svcs-Other-Misc |