Supplier ST. MARTHA'S HALL in FY 2025

Expenditures made to the ST. MARTHA'S HALL (109295) supplier for the 2025 fiscal year

Total

Total Expended
$14,393.12
Total amount expended in FY 2025.

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All expenditures made to the ST. MARTHA'S HALL (109295) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ST. MARTHA'S HALL (109295) supplier in FY 2025
Cost Center Title Total Expended
143000 Affordable Housing Commission $14,393.12

Totals by Account

Expenditures by account to the ST. MARTHA'S HALL (109295) supplier in FY 2025
Code Title Total Expended
569999 Prior Year Encumbrance Contractual and Other Services $14,393.12

Totals by Fund

Expenditures by fund to the ST. MARTHA'S HALL (109295) supplier in FY 2025
Fund Title Total Expended
1110 Use Tax $14,393.12

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