Supplier BRANDENBURG, ELIZABETH 710 in FY 2025

Expenditures made to the BRANDENBURG, ELIZABETH 710 (116929) supplier for the 2025 fiscal year

Total

Total Expended
$468.85
Total amount expended in FY 2025.

Downloads

All expenditures made to the BRANDENBURG, ELIZABETH 710 (116929) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the BRANDENBURG, ELIZABETH 710 (116929) supplier in FY 2025
Cost Center Title Total Expended
711000 Communicable Disease Control $468.85

Totals by Account

Expenditures by account to the BRANDENBURG, ELIZABETH 710 (116929) supplier in FY 2025
Code Title Total Expended
565400 Travel Out of Town $468.85

Totals by Fund

Expenditures by fund to the BRANDENBURG, ELIZABETH 710 (116929) supplier in FY 2025
Fund Title Total Expended
1110 Use Tax $468.85

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