GOV
Supplier GATEWAY FOUNDATION in FY 2026
Expenditures made to the GATEWAY FOUNDATION (103576) supplier for the 2026 fiscal year
Total
Total Expended
$18,198.30
Total amount expended in FY 2026.
Downloads
All expenditures made to the GATEWAY FOUNDATION (103576) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 220009 | Downtown Vending District Parks Fund | $18,198.30 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 567600 | Surety Bond Premiums and Insurance | $10,448.80 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $7,749.50 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1111 | Budgeted Special Fund | $18,198.30 |
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