Supplier HAVEN OF GRACE in FY 2025
Expenditures made to the HAVEN OF GRACE (104164) supplier for the 2025 fiscal year
Total
Total Expended
$34,080.97
Total amount expended in FY 2025.
Downloads
All expenditures made to the HAVEN OF GRACE (104164) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
143000 | Affordable Housing Commission | $34,080.97 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
569999 | Prior Year Encumbrance Contractual and Other Services | $34,080.97 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1110 | Use Tax | $34,080.97 |
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