Supplier QUILL CORPORATION in FY 2025

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

Total

Total Expended
$3,646.35
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 $1,994.72
220013 Barnes and City Trust Fund $651.72
340000 Treasurer $646.56
340001 Treasurer Office Financial Empowerment $305.77
210000 Director of Parks Recreation and Forestry $47.58

Totals by Account

Expenditures by account to the QUILL CORPORATION (107889) supplier in FY 2025
Code Title Total Expended
520500 Office Supplies $999.91
522000 Facility and Grounds Supplies $2,646.44

Totals by Fund

Expenditures by fund to the QUILL CORPORATION (107889) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $2,688.86
1111 Budgeted Special Fund $305.77
1118 Recreation $651.72

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