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.

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Totals by Cost Center

Expenditures by cost center to the MCAULEY PRINTING CO. INC. (106165) supplier in FY 2024
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

Expenditures by account to the MCAULEY PRINTING CO. INC. (106165) supplier in FY 2024
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

Expenditures by fund to the MCAULEY PRINTING CO. INC. (106165) supplier in FY 2024
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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