Supplier PETER & PAUL COMMUNITY SERVICES, INC. in FY 2024

Expenditures made to the PETER & PAUL COMMUNITY SERVICES, INC. (107492) supplier for the 2024 fiscal year

Total

Total Expended
$650,786.74
Total amount expended in FY 2024.

Downloads

All expenditures made to the PETER & PAUL COMMUNITY SERVICES, INC. (107492) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the PETER & PAUL COMMUNITY SERVICES, INC. (107492) supplier in FY 2024
Cost Center Title Total Expended
143000 Affordable Housing Commission $332,534.45
800006 Social Work and Mental Health $99,897.74

Totals by Account

Expenditures by account to the PETER & PAUL COMMUNITY SERVICES, INC. (107492) supplier in FY 2024
Code Title Total Expended
566056 Emergency Shelter $19,419.03
567806 Subsidy Housing Assistance $96,062.53
569999 Prior Year Encumbrance Contractual and Other Services $535,305.18

Totals by Fund

Expenditures by fund to the PETER & PAUL COMMUNITY SERVICES, INC. (107492) supplier in FY 2024
Fund Title Total Expended
1110 Use Tax $550,889.00
1121 Public Safety Sales Tax II Fund $99,897.74

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