GOV
Supplier QUILL CORPORATION in FY 2025
Expenditures made to the QUILL CORPORATION (107889) supplier for the 2025 fiscal year
Total
Total Expended
$1,137.26
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 | $929.72 |
| 340000 | Treasurer | $159.96 |
| 210000 | Director of Parks Recreation and Forestry | $47.58 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $207.54 |
| 522000 | Facility and Grounds Supplies | $929.72 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,137.26 |
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