Recreation Operations Administration
1 payments for $1,880.00
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Recreation Department >> 8 payments for $3,180.00 | $1,880.00 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
$500.00 | General Grants | 2014 Coca_Cola Troops for Fitness Program | Professional and Contractual Services | Contract Svcs-Other-Misc | |
$200.00 | General Grants | 2014 Coca_Cola Troops for Fitness Program | Operating Supplies | Oper Supplies-Miscellaneous | |
$600.00 | General Grants | 2014 Coca_Cola Troops for Fitness Program | Professional and Contractual Services | Recreation_615100 |