GOV
Supplier MARK'S QUICK PRINTING, INC. in FY 2024
Expenditures made to the MARK'S QUICK PRINTING, INC. (114673) supplier for the 2024 fiscal year
Total
Total Expended
$357.78
Total amount expended in FY 2024.
Downloads
All expenditures made to the MARK'S QUICK PRINTING, INC. (114673) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 619000 | Office of Violence Prevention | $357.78 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $158.78 |
| 521500 | Health and Safety Supplies | $199.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $357.78 |
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