Supplier MO WORKFORCE HOUSING ASSC C/O PHYLLIS SMITH in FY 2025

Expenditures made to the MO WORKFORCE HOUSING ASSC C/O PHYLLIS SMITH (106593) supplier for the 2025 fiscal year

Total

Total Expended
$250.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the MO WORKFORCE HOUSING ASSC C/O PHYLLIS SMITH (106593) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the MO WORKFORCE HOUSING ASSC C/O PHYLLIS SMITH (106593) supplier in FY 2025
Cost Center Title Total Expended
143000 Affordable Housing Commission $250.00

Totals by Account

Expenditures by account to the MO WORKFORCE HOUSING ASSC C/O PHYLLIS SMITH (106593) supplier in FY 2025
Code Title Total Expended
563000 Education and Training Services $250.00

Totals by Fund

Expenditures by fund to the MO WORKFORCE HOUSING ASSC C/O PHYLLIS SMITH (106593) supplier in FY 2025
Fund Title Total Expended
1110 Use Tax $250.00

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.