Supplier THE MAGDALA FOUNDATION in FY 2024
Expenditures made to the THE MAGDALA FOUNDATION (109773) supplier for the 2024 fiscal year
Total
Total Expended
$721,304.99
Total amount expended in FY 2024.
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All expenditures made to the THE MAGDALA FOUNDATION (109773) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
800006 | Social Work and Mental Health | $289,024.74 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
566056 | Emergency Shelter | $289,024.74 |
569999 | Prior Year Encumbrance Contractual and Other Services | $432,280.25 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1110 | Use Tax | $432,280.25 |
1121 | Public Safety Sales Tax II Fund | $289,024.74 |
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