Supplier MARK'S QUICK PRINTING, INC. in FY 2026
Expenditures made to the MARK'S QUICK PRINTING, INC. (114673) supplier for the 2026 fiscal year
Total
Total Expended
$1,111.86
Total amount expended in FY 2026.
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All expenditures made to the MARK'S QUICK PRINTING, INC. (114673) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 123000 | Department of Personnel | $1,111.86 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 566006 | Advertising | $1,111.86 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,111.86 |
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