Supplier BROOKS-SANDERS, DONNA 401 in FY 2024

Expenditures made to the BROOKS-SANDERS, DONNA 401 (101308) supplier for the 2024 fiscal year

Total

Total Expended
$762.28
Total amount expended in FY 2024.

Downloads

All expenditures made to the BROOKS-SANDERS, DONNA 401 (101308) supplier for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the BROOKS-SANDERS, DONNA 401 (101308) supplier in FY 2024
Cost Center Title Total Expended
401000 Communications Division $762.28

Totals by Account

Expenditures by account to the BROOKS-SANDERS, DONNA 401 (101308) supplier in FY 2024
Code Title Total Expended
520500 Office Supplies $330.64
560000 Computer Services $239.76
561000 Communication Services $191.88

Totals by Fund

Expenditures by fund to the BROOKS-SANDERS, DONNA 401 (101308) supplier in FY 2024
Fund Title Total Expended
1002 Communications $762.28

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