Award
General Fund 5099
Operating Expenditures
Recipient
CREATIVE COUNSELING SERVICES INC
Award Amount
$230.00
Ceiling
$230.00
Awarded
April 30, 2026
Identifier
5099
Description
Operating Expenditures
Award
Operating Expenditures
CREATIVE COUNSELING SERVICES INC
$230.00
$230.00
April 30, 2026
5099
Operating Expenditures