Supplier GRANT WRITING USA in FY 2025

Expenditures made to the GRANT WRITING USA (103821) supplier for the 2025 fiscal year

Total

Total Expended
$495.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the GRANT WRITING USA (103821) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the GRANT WRITING USA (103821) supplier in FY 2025
Cost Center Title Total Expended
625000 City Emergency Management Agency $495.00

Totals by Account

Expenditures by account to the GRANT WRITING USA (103821) supplier in FY 2025
Code Title Total Expended
563000 Education and Training Services $495.00

Totals by Fund

Expenditures by fund to the GRANT WRITING USA (103821) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $495.00

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