Recreation Operations Administration
21 payments for $9,171.04
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Recreation Department >> 34 payments for $16,416.95 | $996.00 | Recreation | FY16 NRPA Out of School Time | Operating Supplies | Oper Supplies-Miscellaneous |
$123.76 | Recreation | FY16 NRPA Out of School Time | Professional and Contractual Services | Contract Svcs-Other-Misc | |
$3,716.21 | Recreation | 2015 Out of School Programs | Other Expenses | Miscellaneous Expense | |
$137.57 | General Fund | Recreation Operations Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
$134.32 | Recreation | 2015 Out of School Programs | Operating Supplies | Office Supplies | |
$4,970.00 | General Fund | Recreation Operations Administration | Operating Supplies | Repair & Maint - Air Conditioning | |
$988.00 | General Fund | Recreation Operations Administration | Operating Services | Advertising | |
$355.09 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
$2,720.38 | General Fund | Recreation Operations Administration | Operating Supplies | Uniforms | |
$1,279.62 | Recreation | 2015 Out of School Programs | Operating Supplies | Uniforms | |
$996.00 | Recreation | 2015 Out of School Programs | Operating Supplies | Oper Supplies-Miscellaneous |