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Supplier PAINT SUPPLY CO. in FY 2024
Expenditures made to the PAINT SUPPLY CO. (107308) supplier for the 2024 fiscal year
Total
Total Expended
$2,757.15
Total amount expended in FY 2024.
Downloads
All expenditures made to the PAINT SUPPLY CO. (107308) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $952.10 |
| 340000 | Treasurer | $758.85 |
| 220013 | Barnes and City Trust Fund | $487.50 |
| 160000 | Comptroller | $482.90 |
| 620004 | Special Demolition Fund | $75.80 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $758.85 |
| 521500 | Health and Safety Supplies | $75.80 |
| 522000 | Facility and Grounds Supplies | $1,439.60 |
| 565900 | Pass Through | $482.90 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $2,193.85 |
| 1111 | Budgeted Special Fund | $75.80 |
| 1118 | Recreation | $487.50 |
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