GOV
Supplier QUILL CORPORATION in FY 2025
Expenditures made to the QUILL CORPORATION (107889) supplier for the 2025 fiscal year
Total
Total Expended
$4,297.68
Total amount expended in FY 2025.
Downloads
All expenditures made to the QUILL CORPORATION (107889) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 220000 | Parks Division | $2,339.67 |
| 340000 | Treasurer | $952.94 |
| 220013 | Barnes and City Trust Fund | $651.72 |
| 340001 | Treasurer Office Financial Empowerment | $305.77 |
| 210000 | Director of Parks Recreation and Forestry | $47.58 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $1,306.29 |
| 522000 | Facility and Grounds Supplies | $2,991.39 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $3,340.19 |
| 1111 | Budgeted Special Fund | $305.77 |
| 1118 | Recreation | $651.72 |
Feedback is anonymous.
