GOV
Supplier GATEWAY HOUSING FIRST in FY 2025
Expenditures made to the GATEWAY HOUSING FIRST (103583) supplier for the 2025 fiscal year
Total
Total Expended
$58,701.54
Total amount expended in FY 2025.
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All expenditures made to the GATEWAY HOUSING FIRST (103583) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 143000 | Affordable Housing Commission | $58,701.54 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 569999 | Prior Year Encumbrance Contractual and Other Services | $58,701.54 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1110 | Use Tax | $58,701.54 |
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