Supplier AD CREATIONS PROMOTIONS GROUP in FY 2025

Expenditures made to the AD CREATIONS PROMOTIONS GROUP (100108) supplier for the 2025 fiscal year

Total

Total Expended
$57,924.05
Total amount expended in FY 2025.

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All expenditures made to the AD CREATIONS PROMOTIONS GROUP (100108) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the AD CREATIONS PROMOTIONS GROUP (100108) supplier in FY 2025
Cost Center Title Total Expended
514000 Street Division $24,499.00
711000 Communicable Disease Control $14,780.00
910000 Equipment Services Division $6,655.00
510002 Micro Mobility Fund $5,228.00
340001 Treasurer Office Financial Empowerment $5,052.75
700004 Health Lead Remediation Fund $949.80
316000 City Courts $670.00
610000 Director of Public Safety $89.50

Totals by Account

Expenditures by account to the AD CREATIONS PROMOTIONS GROUP (100108) supplier in FY 2025
Code Title Total Expended
520500 Office Supplies $670.00
521500 Health and Safety Supplies $52,111.80
521506 Wearing Apparel $89.50
566000 Professional Services $5,052.75

Totals by Fund

Expenditures by fund to the AD CREATIONS PROMOTIONS GROUP (100108) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $31,913.50
1110 Use Tax $14,780.00
1111 Budgeted Special Fund $11,230.55

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