Supplier MCAULEY PRINTING CO. INC. in FY 2024
Expenditures made to the MCAULEY PRINTING CO. INC. (106165) supplier for the 2024 fiscal year
Total
Total Expended
$13,919.46
Total amount expended in FY 2024.
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All expenditures made to the MCAULEY PRINTING CO. INC. (106165) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
171000 | Printing Services | $12,299.27 |
143000 | Affordable Housing Commission | $573.28 |
401000 | Communications Division | $460.00 |
619000 | Office of Violence Prevention | $450.00 |
121000 | SLATE Workforce Development | $136.91 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520500 | Office Supplies | $1,023.28 |
522000 | Facility and Grounds Supplies | $460.00 |
566000 | Professional Services | $12,299.27 |
566043 | Outreach | $136.91 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $12,749.27 |
1002 | Communications | $460.00 |
1110 | Use Tax | $573.28 |
1120 | Economic Devolopment Sales Tax | $136.91 |
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