Supplier CAM PRINT, INC. in FY 2025
Expenditures made to the CAM PRINT, INC. (115955) supplier for the 2025 fiscal year
Total
Total Expended
$1,041.70
Total amount expended in FY 2025.
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All expenditures made to the CAM PRINT, INC. (115955) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
334000 | Elections and Registration | $1,041.70 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520500 | Office Supplies | $1,041.70 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $1,041.70 |
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