Award
General Fund 5107
Operating Expenditures
Recipient
CREATIVE COUNSELING SERVICES INC
Award Amount
$135.00
Ceiling
$135.00
Awarded
June 05, 2026
Identifier
5107
Description
Operating Expenditures
Award
Operating Expenditures
CREATIVE COUNSELING SERVICES INC
$135.00
$135.00
June 05, 2026
5107
Operating Expenditures