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Supplier PETER & PAUL COMMUNITY SERVICES, INC. in FY 2025
Expenditures made to the PETER & PAUL COMMUNITY SERVICES, INC. (107492) supplier for the 2025 fiscal year
Total
Total Expended
$78,267.63
Total amount expended in FY 2025.
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All expenditures made to the PETER & PAUL COMMUNITY SERVICES, INC. (107492) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 143000 | Affordable Housing Commission | $78,267.63 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 569999 | Prior Year Encumbrance Contractual and Other Services | $78,267.63 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1110 | Use Tax | $78,267.63 |
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