Supplier GATEWAY FOUNDATION in FY 2024

Expenditures made to the GATEWAY FOUNDATION (103576) supplier for the 2024 fiscal year

Total

Total Expended
$1,480.00
Total amount expended in FY 2024.

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All expenditures made to the GATEWAY FOUNDATION (103576) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the GATEWAY FOUNDATION (103576) supplier in FY 2024
Cost Center Title Total Expended
220009 Downtown Vending District Parks Fund $1,480.00

Totals by Account

Expenditures by account to the GATEWAY FOUNDATION (103576) supplier in FY 2024
Code Title Total Expended
567600 Surety Bond Premiums and Insurance $1,480.00

Totals by Fund

Expenditures by fund to the GATEWAY FOUNDATION (103576) supplier in FY 2024
Fund Title Total Expended
1111 Budgeted Special Fund $1,480.00

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