Supplier THE MAGDALA FOUNDATION in FY 2025
Expenditures made to the THE MAGDALA FOUNDATION (109773) supplier for the 2025 fiscal year
Total
Total Expended
$483,852.71
Total amount expended in FY 2025.
Downloads
All expenditures made to the THE MAGDALA FOUNDATION (109773) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
800006 | Social Work and Mental Health | $324,209.79 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
569999 | Prior Year Encumbrance Contractual and Other Services | $483,852.71 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1110 | Use Tax | $159,642.92 |
1121 | Public Safety Sales Tax II Fund | $324,209.79 |
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