Supplier BRINSON, MICHAEL in FY 2025

Expenditures made to the BRINSON, MICHAEL (117541) supplier for the 2025 fiscal year

Total

Total Expended
$2.76
Total amount expended in FY 2025.

Downloads

All expenditures made to the BRINSON, MICHAEL (117541) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the BRINSON, MICHAEL (117541) supplier in FY 2025
Cost Center Title Total Expended
160000 Comptroller $2.76

Totals by Account

Expenditures by account to the BRINSON, MICHAEL (117541) supplier in FY 2025
Code Title Total Expended
565900 Pass Through $2.76

Totals by Fund

Expenditures by fund to the BRINSON, MICHAEL (117541) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $2.76

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