Supplier QUILL CORPORATION in FY 2025

Expenditures made to the QUILL CORPORATION (107889) supplier for the 2025 fiscal year

Total

Total Expended
$585.72
Total amount expended in FY 2025.

Downloads

All expenditures made to the QUILL CORPORATION (107889) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the QUILL CORPORATION (107889) supplier in FY 2025
Cost Center Title Total Expended
220000 Parks Division $425.76
340000 Treasurer $159.96

Totals by Account

Expenditures by account to the QUILL CORPORATION (107889) supplier in FY 2025
Code Title Total Expended
520500 Office Supplies $159.96
522000 Facility and Grounds Supplies $425.76

Totals by Fund

Expenditures by fund to the QUILL CORPORATION (107889) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $585.72

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