GOV
Supplier AD CREATIONS PROMOTIONS GROUP in FY 2024
Expenditures made to the AD CREATIONS PROMOTIONS GROUP (100108) supplier for the 2024 fiscal year
Total
Total Expended
$66,814.45
Total amount expended in FY 2024.
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All expenditures made to the AD CREATIONS PROMOTIONS GROUP (100108) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 711000 | Communicable Disease Control | $20,522.46 |
| 619000 | Office of Violence Prevention | $8,926.95 |
| 650000 | Police Department | $8,618.32 |
| 625000 | City Emergency Management Agency | $7,024.12 |
| 910000 | Equipment Services Division | $6,254.00 |
| 214000 | Forestry Division | $3,890.00 |
| 510002 | Micro Mobility Fund | $3,785.00 |
| 127000 | Information Technology Services Agency | $2,501.00 |
| 316000 | City Courts | $2,096.40 |
| 719000 | Family Community and School Health | $1,557.00 |
| 340001 | Treasurer Office Financial Empowerment | $500.00 |
| 401000 | Communications Division | $412.00 |
| 715000 | Community Sanitation and Vector Control | $297.00 |
| 610000 | Director of Public Safety | $232.20 |
| 510003 | Director of Streets Lateral Sewer Program | $198.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $8,834.95 |
| 521500 | Health and Safety Supplies | $43,298.83 |
| 521506 | Wearing Apparel | $9,116.60 |
| 522000 | Facility and Grounds Supplies | $412.00 |
| 561500 | Health and Safety Services | $288.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $39,542.99 |
| 1002 | Communications | $412.00 |
| 1110 | Use Tax | $22,376.46 |
| 1111 | Budgeted Special Fund | $4,285.00 |
| 1117 | Sewer Lateral Repair Program | $198.00 |
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