Supplier THE BRENCO CORPORATION in FY 2024
Expenditures made to the THE BRENCO CORPORATION (101248) supplier for the 2024 fiscal year
Total
Total Expended
$29,944.34
Total amount expended in FY 2024.
Downloads
All expenditures made to the THE BRENCO CORPORATION (101248) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
210003 | Forest Park Maintenance | $13,102.34 |
903000 | Facilities Management Division | $11,918.00 |
633000 | City Justice Center | $4,924.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $13,839.34 |
562000 | Facility and Grounds Services | $16,105.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $16,842.00 |
1111 | Budgeted Special Fund | $13,102.34 |
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