GOV
Supplier MCAULEY PRINTING CO. INC. in FY 2025
Expenditures made to the MCAULEY PRINTING CO. INC. (106165) supplier for the 2025 fiscal year
Total
Total Expended
$6,324.86
Total amount expended in FY 2025.
Downloads
All expenditures made to the MCAULEY PRINTING CO. INC. (106165) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 171000 | Printing Services | $5,177.75 |
| 143000 | Affordable Housing Commission | $477.11 |
| 619003 | Office of Violence Prevention Use Tax | $380.00 |
| 121000 | SLATE Workforce Development | $290.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560500 | Office Services | $380.00 |
| 566000 | Professional Services | $5,654.86 |
| 566043 | Outreach | $290.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $5,177.75 |
| 1110 | Use Tax | $857.11 |
| 1120 | Economic Devolopment Sales Tax | $290.00 |
Feedback is anonymous.
