It's Your Money!
It's YOUR Money! > Department Expenditures > Community Development > Transportation Planning > Grants
GRANTS - FY2020

TransactionTransaction Total
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/24/2020
Account String 1140-42-427-11442711-55095-00000
$8,199.91
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2019
Account String 1140-42-427-11442711-55095-00000
$4,224.00
TRAINING EDUCATION SUPPLIES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TRAINING EDUCATION SUPPLIES
Vendor N/A
Payment Method OTHER
Date 7/31/2019
Account String 1140-42-427-11442711-52201-00000
($8.88)