Supplier INTERBORO PARTNERS in FY 2024
Expenditures made to the INTERBORO PARTNERS (114671) supplier for the 2024 fiscal year
Total
Total Expended
$521,216.29
Total amount expended in FY 2024.
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All expenditures made to the INTERBORO PARTNERS (114671) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
141001 | Planning and Urban Design Economic Dev Tax | $521,216.29 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
569999 | Prior Year Encumbrance Contractual and Other Services | $521,216.29 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1120 | Economic Devolopment Sales Tax | $521,216.29 |
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