Other Special Items of Expense - Exp Transfers & Oth Disbur - Unscheduled Items of Approp

A public vendor payment record from CA. This page shows the vendor, agency, amount, and date, plus the original source link when available.

Vendor: THE SALVATION ARMY ANAHEIM CTR
Agency: Housing & Community Developmnt
Amount: $19M
Source: CA Open FI$Cal vendor payments - ~79% of state spend; monthly, ~60-day lag.
Payment date: 2024-11-12
State: CA
Source reference: fy=2024|business_unit=2240|vendor=THE SALVATION ARMY ANAHEIM CTR|account=5438000|program=9990000000

Description