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.

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All expenditures made to the ACTIVATE BRENTWOOD, LLC (118526) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ACTIVATE BRENTWOOD, LLC (118526) supplier in FY 2025
Cost Center Title Total Expended
213000 Recreation Division $499.80

Totals by Account

Expenditures by account to the ACTIVATE BRENTWOOD, LLC (118526) supplier in FY 2025
Code Title Total Expended
564000 Recreation Services $499.80

Totals by Fund

Expenditures by fund to the ACTIVATE BRENTWOOD, LLC (118526) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $499.80

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