Supplier MARK ANDY PRINT PRODUCTS in FY 2025

Expenditures made to the MARK ANDY PRINT PRODUCTS (106047) supplier for the 2025 fiscal year

Total

Total Expended
$412.80
Total amount expended in FY 2025.

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All expenditures made to the MARK ANDY PRINT PRODUCTS (106047) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the MARK ANDY PRINT PRODUCTS (106047) supplier in FY 2025
Cost Center Title Total Expended
171000 Printing Services $412.80

Totals by Account

Expenditures by account to the MARK ANDY PRINT PRODUCTS (106047) supplier in FY 2025
Code Title Total Expended
520500 Office Supplies $412.80

Totals by Fund

Expenditures by fund to the MARK ANDY PRINT PRODUCTS (106047) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $412.80

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