GOV
Supplier F.P. FURLONG PRINTING CO. in FY 2024
Expenditures made to the F.P. FURLONG PRINTING CO. (103132) supplier for the 2024 fiscal year
Total
Total Expended
$2,870.00
Total amount expended in FY 2024.
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All expenditures made to the F.P. FURLONG PRINTING CO. (103132) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 171000 | Printing Services | $1,952.00 |
| 700001 | Director of Health and Hospitals Use Tax | $918.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $160.00 |
| 521500 | Health and Safety Supplies | $758.00 |
| 566000 | Professional Services | $1,952.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,952.00 |
| 1110 | Use Tax | $918.00 |
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