It's Your Money!
It's YOUR Money! > Department Expenditures > Parks And Recreation > Recreation Programs > Donations
DONATIONS - FY2020

TransactionTransaction Total
OPERATIONAL SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2019
Account String 1120-54-544-11254401-51401-00000
$1,070.50
OPERATIONAL SUPPLIES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OPERATIONAL SUPPLIES
Vendor N/A
Payment Method OTHER
Date 3/19/2020
Account String 1120-54-544-11254401-51401-00000
$81.90
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/6/2019
Account String 1120-54-544-11254401-55024-00000
$500.00
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/17/2020
Account String 1120-54-544-11254401-55024-00000
$1,000.00
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/9/2020
Account String 1120-54-544-11254401-55024-00000
$500.00
SIGNS AND SIGN SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/31/2020
Account String 1120-54-544-11254401-51404-00000
$257.40
SIGNS AND SIGN SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/30/2020
Account String 1120-54-544-11254401-51404-00000
$1,587.46
SIGNS AND SIGN SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/8/2020
Account String 1120-54-544-11254401-51404-00000
$765.54
TRAVEL AND TRAINING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2019
Account String 1120-54-544-11254401-55310-00000
$1,510.38