GOV
Supplier THE BRENCO CORPORATION in FY 2024
Expenditures made to the THE BRENCO CORPORATION (101248) supplier for the 2024 fiscal year
Total
Total Expended
$17,428.34
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 | $4,255.00 |
| 633000 | City Justice Center | $71.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $13,839.34 |
| 562000 | Facility and Grounds Services | $3,589.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $4,326.00 |
| 1111 | Budgeted Special Fund | $13,102.34 |
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