GOV
Supplier QUILL CORPORATION in FY 2024
Expenditures made to the QUILL CORPORATION (107889) supplier for the 2024 fiscal year
Total
Total Expended
$6,580.66
Total amount expended in FY 2024.
Downloads
All expenditures made to the QUILL CORPORATION (107889) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 220000 | Parks Division | $2,601.51 |
| 210003 | Forest Park Maintenance | $1,091.28 |
| 340000 | Treasurer | $912.93 |
| 220013 | Barnes and City Trust Fund | $846.89 |
| 340001 | Treasurer Office Financial Empowerment | $332.25 |
| 719000 | Family Community and School Health | $318.91 |
| 210000 | Director of Parks Recreation and Forestry | $240.90 |
| 800001 | Homeless Services | $235.99 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $455.97 |
| 520500 | Office Supplies | $2,124.51 |
| 521500 | Health and Safety Supplies | $554.90 |
| 522000 | Facility and Grounds Supplies | $3,445.28 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $3,755.34 |
| 1110 | Use Tax | $554.90 |
| 1111 | Budgeted Special Fund | $1,423.53 |
| 1118 | Recreation | $846.89 |
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