It's Your Money!
It's YOUR Money! > Department Expenditures > Human Svcs And Comm Vitality > Senior Services > Grants
GRANTS - FY2020

12
TransactionTransaction Total
OPERATIONAL SUPPLIES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OPERATIONAL SUPPLIES
Vendor N/A
Payment Method OTHER
Date 5/31/2020
Account String 1140-51-512-11451212-51401-00000
$1,349.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 7/31/2019
Account String 1140-51-512-11451212-50055-00000
$833.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 8/31/2019
Account String 1140-51-512-11451211-50055-00000
$975.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 9/30/2019
Account String 1140-51-512-11451212-50055-00000
$833.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 10/31/2019
Account String 1140-51-512-11451211-50055-00000
$975.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 11/30/2019
Account String 1140-51-512-11451212-50055-00000
$833.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 12/31/2019
Account String 1140-51-512-11451211-50055-00000
$975.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 3/31/2020
Account String 1140-51-512-11451212-50055-00000
$833.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 5/31/2020
Account String 1140-51-512-11451212-50055-00000
$833.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 8/31/2019
Account String 1140-51-512-11451212-50055-00000
$833.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 10/31/2019
Account String 1140-51-512-11451212-50055-00000
$833.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 12/31/2019
Account String 1140-51-512-11451212-50055-00000
$833.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 1/31/2020
Account String 1140-51-512-11451211-50055-00000
$975.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 2/29/2020
Account String 1140-51-512-11451211-50055-00000
$975.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 4/30/2020
Account String 1140-51-512-11451211-50055-00000
$975.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 6/30/2020
Account String 1140-51-512-11451211-50055-00000
$975.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 7/31/2019
Account String 1140-51-512-11451211-50055-00000
$975.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 9/30/2019
Account String 1140-51-512-11451211-50055-00000
$975.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 11/30/2019
Account String 1140-51-512-11451211-50055-00000
$975.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 1/31/2020
Account String 1140-51-512-11451212-50055-00000
$833.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 2/29/2020
Account String 1140-51-512-11451212-50055-00000
$833.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 3/31/2020
Account String 1140-51-512-11451211-50055-00000
$975.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 4/30/2020
Account String 1140-51-512-11451212-50055-00000
$833.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 5/31/2020
Account String 1140-51-512-11451211-50055-00000
$975.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 6/30/2020
Account String 1140-51-512-11451212-50055-00000
$833.00
12