GOV
Supplier ENNIS-FLINT INC in FY 2024
Expenditures made to the ENNIS-FLINT INC (103008) supplier for the 2024 fiscal year
Total
Total Expended
$78,375.00
Total amount expended in FY 2024.
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All expenditures made to the ENNIS-FLINT INC (103008) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 511000 | Traffic and Lighting Division | $78,375.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521514 | Traffic Painting and Signage | $78,375.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $78,375.00 |
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