Supplier ENNIS-FLINT INC in FY 2026

Expenditures made to the ENNIS-FLINT INC (103008) supplier for the 2026 fiscal year

Total

Total Expended
$39,187.50
Total amount expended in FY 2026.

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All expenditures made to the ENNIS-FLINT INC (103008) supplier for the 2026 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ENNIS-FLINT INC (103008) supplier in FY 2026
Cost Center Title Total Expended
511000 Traffic and Lighting Division $39,187.50

Totals by Account

Expenditures by account to the ENNIS-FLINT INC (103008) supplier in FY 2026
Code Title Total Expended
521514 Traffic Painting and Signage $39,187.50

Totals by Fund

Expenditures by fund to the ENNIS-FLINT INC (103008) supplier in FY 2026
Fund Title Total Expended
1000 General Fund $39,187.50

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