Supplier BROOKS-SANDERS, DONNA 401 in FY 2025

Expenditures made to the BROOKS-SANDERS, DONNA 401 (101308) supplier for the 2025 fiscal year

Total

Total Expended
$467.64
Total amount expended in FY 2025.

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All expenditures made to the BROOKS-SANDERS, DONNA 401 (101308) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the BROOKS-SANDERS, DONNA 401 (101308) supplier in FY 2025
Cost Center Title Total Expended
401000 Communications Division $467.64

Totals by Account

Expenditures by account to the BROOKS-SANDERS, DONNA 401 (101308) supplier in FY 2025
Code Title Total Expended
560000 Computer Services $275.76
560001 Computer Software Licenses $191.88

Totals by Fund

Expenditures by fund to the BROOKS-SANDERS, DONNA 401 (101308) supplier in FY 2025
Fund Title Total Expended
1002 Communications $467.64

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