Jefferson East Business Association
14 payments for $281,188.93
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Housing & Revitalization Department >> 14 payments for $281,188.93 | $226,402.88 | Block Grant | Jefferson East Business Association | Operating Supplies | Repairs & Maint-Equipment |
$54,786.05 | Block Grant | Jefferson East Business Association | Professional and Contractual Services | Contract Svcs-Other-Misc |