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

TransactionTransaction Total
OPERATIONAL SUPPLIES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OPERATIONAL SUPPLIES
Vendor N/A
Payment Method OTHER
Date 1/31/2020
Account String 1120-51-514-11251411-51401-00000
$343.49
PRINTING SERVICES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PRINTING SERVICES
Vendor N/A
Payment Method OTHER
Date 1/31/2020
Account String 1120-51-514-11251411-55715-00000
$352.63
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2019
Account String 1120-51-514-11251411-55095-00000
$673.20
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PROFESSIONAL_OUTSIDE SVC-OTHER
Vendor N/A
Payment Method OTHER
Date 1/31/2020
Account String 1120-51-514-11251411-55095-00000
$366.52
SPECIAL EVENT HOSTING
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR SPECIAL EVENT HOSTING
Vendor N/A
Payment Method OTHER
Date 1/31/2020
Account String 1120-51-514-11251411-52002-00000
$114.16