It's Your Money!
It's YOUR Money! > Department Expenditures > Parks And Recreation > Recreation Programs > General Fund
GENERAL FUND - FY2020

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TransactionTransaction Total
ADVERTISING EXPENSE
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ADVERTISING EXPENSE
Vendor N/A
Payment Method OTHER
Date 5/22/2020
Account String 1010-54-544-10154401-55710-00000
$32.76
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/30/2020
Account String 1010-54-544-10154401-55710-00000
$420.00
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/26/2020
Account String 1010-54-544-10154401-51602-00000
$212.50
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2019
Account String 1010-54-544-10154412-51004-00000
$1,068.89
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/5/2019
Account String 1010-54-544-10154491-51004-00000
$1,813.92
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2019
Account String 1010-54-544-10154461-51004-00000
$250.00
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2019
Account String 1010-54-544-10154412-51004-00000
$589.69
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2019
Account String 1010-54-544-10154431-51004-00000
$921.90
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2019
Account String 1010-54-544-10154431-51004-00000
$235.05
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2020
Account String 1010-54-544-10154461-51004-00000
$273.60
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2019
Account String 1010-54-544-10154431-51004-00000
$314.65
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2019
Account String 1010-54-544-10154491-51004-00000
$423.38
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/18/2019
Account String 1010-54-544-10154412-51004-00000
$5,854.58
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2019
Account String 1010-54-544-10154491-51004-00000
$657.42
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/22/2020
Account String 1010-54-544-10154412-51004-00000
$8,575.54
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2020
Account String 1010-54-544-10154491-51004-00000
$145.00
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/22/2020
Account String 1010-54-544-10154411-51004-00000
$214.31
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/29/2020
Account String 1010-54-544-10154412-51004-00000
$1,291.15
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/29/2020
Account String 1010-54-544-10154431-51004-00000
$214.56
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2019
Account String 1010-54-544-10154412-51004-00000
$11.89
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/11/2019
Account String 1010-54-544-10154412-51004-00000
$5,556.31
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/5/2019
Account String 1010-54-544-10154491-51004-00000
$2,257.13
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/22/2020
Account String 1010-54-544-10154491-51004-00000
$1,500.00
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/2/2020
Account String 1010-54-544-10154412-51004-00000
$7,215.79
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/4/2020
Account String 1010-54-544-10154491-51004-00000
$2,024.17
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