Award
General Fund 5100
Operating Expenditures
Recipient
CREATIVE COUNSELING SERVICES INC
Award Amount
$2,325.00
Ceiling
$2,325.00
Awarded
April 17, 2026
Identifier
5100
Description
Operating Expenditures
Award
Operating Expenditures
CREATIVE COUNSELING SERVICES INC
$2,325.00
$2,325.00
April 17, 2026
5100
Operating Expenditures