GOV
Supplier GRANT WRITING USA in FY 2025
Expenditures made to the GRANT WRITING USA (103821) supplier for the 2025 fiscal year
Total
Total Expended
$940.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the GRANT WRITING USA (103821) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 625000 | City Emergency Management Agency | $495.00 |
| 700001 | Director of Health and Hospitals Use Tax | $445.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 563000 | Education and Training Services | $940.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $495.00 |
| 1110 | Use Tax | $445.00 |
Feedback is anonymous.
