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

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TransactionTransaction Total
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2019
Account String 1010-54-545-10154557-55710-00000
$61.37
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2019
Account String 1010-54-545-10154531-55710-00000
$98.43
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/7/2020
Account String 1010-54-545-10154531-55710-00000
$438.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/7/2020
Account String 1010-54-545-10154553-55710-00000
$438.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2019
Account String 1010-54-545-10154557-55710-00000
$15.88
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/6/2019
Account String 1010-54-545-10154532-55710-00000
$900.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2019
Account String 1010-54-545-10154557-55710-00000
$36.75
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2020
Account String 1010-54-545-10154531-55710-00000
$12.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2020
Account String 1010-54-545-10154557-55710-00000
$59.69
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/6/2020
Account String 1010-54-545-10154531-55710-00000
$450.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/22/2020
Account String 1010-54-545-10154553-55710-00000
$622.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/29/2020
Account String 1010-54-545-10154557-55710-00000
$34.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/30/2020
Account String 1010-54-545-10154557-55710-00000
$35.28
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2019
Account String 1010-54-545-10154531-55710-00000
$2.75
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/2/2019
Account String 1010-54-545-10154531-55710-00000
$450.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/10/2019
Account String 1010-54-545-10154532-55710-00000
$872.40
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2019
Account String 1010-54-545-10154531-55710-00000
$8.82
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/29/2020
Account String 1010-54-545-10154551-55710-00000
$9.46
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/17/2020
Account String 1010-54-545-10154531-55710-00000
$365.00
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2019
Account String 1010-54-545-10154553-51004-00000
$570.76
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2020
Account String 1010-54-545-10154531-51004-00000
$148.13
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2019
Account String 1010-54-545-10154531-51004-00000
$643.60
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 12/20/2019
Account String 1010-54-545-10154531-50417-00000
$0.54
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 12/20/2019
Account String 1010-54-545-10154557-50417-00000
$0.19
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 2/14/2020
Account String 1010-54-545-10154557-50417-00000
$0.42
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