Supplier SUPPLY - MULTIGRAPH SECTION in FY 2025

Expenditures made to the SUPPLY - MULTIGRAPH SECTION (109528) supplier for the 2025 fiscal year

Total

Total Expended
-$597.63
Total amount expended in FY 2025.

Downloads

All expenditures made to the SUPPLY - MULTIGRAPH SECTION (109528) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SUPPLY - MULTIGRAPH SECTION (109528) supplier in FY 2025
Cost Center Title Total Expended
312003 Circuit Attorney Child Support Unit $803.41
401000 Communications Division -$82.04
123002 Personnel Benefits Administration -$1,319.00

Totals by Account

Expenditures by account to the SUPPLY - MULTIGRAPH SECTION (109528) supplier in FY 2025
Code Title Total Expended
520500 Office Supplies $803.41
565800 Internal Services -$1,319.00
566003 Public Relations -$82.04

Totals by Fund

Expenditures by fund to the SUPPLY - MULTIGRAPH SECTION (109528) supplier in FY 2025
Fund Title Total Expended
1002 Communications -$82.04
1111 Budgeted Special Fund -$515.59

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