Supplier QUILL CORPORATION in FY 2024
Expenditures made to the QUILL CORPORATION (107889) supplier for the 2024 fiscal year
Total
Total Expended
$10,306.68
Total amount expended in FY 2024.
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All expenditures made to the QUILL CORPORATION (107889) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
220000 | Parks Division | $3,580.38 |
210003 | Forest Park Maintenance | $2,735.82 |
340000 | Treasurer | $1,566.35 |
220013 | Barnes and City Trust Fund | $846.89 |
340001 | Treasurer Office Financial Empowerment | $781.44 |
719000 | Family Community and School Health | $318.91 |
210000 | Director of Parks Recreation and Forestry | $240.90 |
800001 | Homeless Services | $235.99 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520000 | Computer Supplies | $455.97 |
520500 | Office Supplies | $5,382.59 |
521500 | Health and Safety Supplies | $554.90 |
522000 | Facility and Grounds Supplies | $3,913.22 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $5,387.63 |
1110 | Use Tax | $554.90 |
1111 | Budgeted Special Fund | $3,517.26 |
1118 | Recreation | $846.89 |
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