It's Your Money!
It's YOUR Money! > Department Expenditures > Human Svcs And Comm Vitality > Neighborhood Services > Donations
DONATIONS - FY2020

TransactionTransaction Total
OPERATIONAL SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/13/2020
Account String 1120-51-513-11251311-51401-00000
$900.00
OPERATIONAL SUPPLIES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OPERATIONAL SUPPLIES
Vendor N/A
Payment Method OTHER
Date 6/30/2020
Account String 1120-51-513-11251311-51401-00000
($1,000.00)
OPERATIONAL SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/28/2020
Account String 1120-51-513-11251311-51401-00000
$500.00
OPERATIONAL SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2020
Account String 1120-51-513-11251311-51401-00000
$1,144.16
OTHER RENTALS_LEASES EXP
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OTHER RENTALS_LEASES EXP
Vendor N/A
Payment Method OTHER
Date 1/31/2020
Account String 1120-51-513-11251311-55420-00000
$1,242.71
PRINTING SERVICES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2020
Account String 1120-51-513-11251311-55715-00000
$65.28
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/13/2020
Account String 1120-51-513-11251311-55095-00000
$400.00
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/16/2020
Account String 1120-51-513-11251311-55095-00000
$500.00
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2020
Account String 1120-51-513-11251311-55095-00000
$110.00
SPECIAL EVENT HOSTING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/4/2020
Account String 1120-51-513-11251311-52002-00000
$1,916.25
SPECIAL EVENT HOSTING
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR SPECIAL EVENT HOSTING
Vendor N/A
Payment Method OTHER
Date 3/31/2020
Account String 1120-51-513-11251311-52002-00000
($1,213.40)