Supplier THE INK SPOT, INC. in FY 2025
Expenditures made to the THE INK SPOT, INC. (109761) supplier for the 2025 fiscal year
Total
Total Expended
$485.32
Total amount expended in FY 2025.
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All expenditures made to the THE INK SPOT, INC. (109761) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
121000 | SLATE Workforce Development | $360.32 |
633012 | Corrections Phone Commissions | $125.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
566000 | Professional Services | $125.00 |
566043 | Outreach | $360.32 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $125.00 |
1120 | Economic Devolopment Sales Tax | $360.32 |
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