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
$753.55
Total amount expended in FY 2024.
Downloads
All expenditures made to the BROOKS-SANDERS, DONNA 401 (101308) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
401000 | Communications Division | $753.55 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520500 | Office Supplies | $321.91 |
560000 | Computer Services | $239.76 |
561000 | Communication Services | $191.88 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1002 | Communications | $753.55 |
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