NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/16/24
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/23-6/30/24
FEDERAL AND STATE GRANT PAYMENTS
TOWN OF ORANGETOWN 500301640293 ROCKLAND
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 23-24 AS OF 7/16/24 AS OF 7/16/24 CONTRACT #
A3060 0580-23-9555 35,019 72,415 72,415
TOTAL FOR 23 PROJECTS 35,019 72,415 72,415
TOTAL FOR ALL PROJECTS 35,019 72,415 72,415
PROJECT COUNT 1
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