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.
Downloads
All expenditures made to the GATEWAY FOUNDATION (103576) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
220009 | Downtown Vending District Parks Fund | $1,480.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
567600 | Surety Bond Premiums and Insurance | $1,480.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1111 | Budgeted Special Fund | $1,480.00 |
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