Supplier ACTIVATE BRENTWOOD, LLC in FY 2025
Expenditures made to the ACTIVATE BRENTWOOD, LLC (118526) supplier for the 2025 fiscal year
Total
Total Expended
$499.80
Total amount expended in FY 2025.
Downloads
All expenditures made to the ACTIVATE BRENTWOOD, LLC (118526) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
213000 | Recreation Division | $499.80 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
564000 | Recreation Services | $499.80 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $499.80 |
Feedback is anonymous.