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

123456
TransactionTransaction Total
MEETING SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/24/2019
Account String 1010-54-547-10154721-52003-00000
$43.39
MEETING SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/19/2019
Account String 1010-54-547-10154721-52003-00000
$106.78
MEETING SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/14/2019
Account String 1010-54-547-10154721-52003-00000
$43.39
MEETING SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/8/2020
Account String 1010-54-547-10154721-52003-00000
$43.39
MEETING SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/25/2020
Account String 1010-54-547-10154721-52003-00000
$43.39
MEETING SUPPLIES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR MEETING SUPPLIES
Vendor N/A
Payment Method OTHER
Date 9/30/2019
Account String 1010-54-547-10154721-52003-00000
($53.39)
MEETING SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/22/2020
Account String 1010-54-547-10154721-52003-00000
$53.39
MEETING SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/4/2020
Account String 1010-54-547-10154721-52003-00000
$53.39
MEETING SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/20/2020
Account String 1010-54-547-10154721-52003-00000
$53.39
OPERATIONAL SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/14/2019
Account String 1010-54-547-10154721-51401-00000
$75.48
OPERATIONAL SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2019
Account String 1010-54-547-10154721-51401-00000
$128.93
OPERATIONAL SUPPLIES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OPERATIONAL SUPPLIES
Vendor N/A
Payment Method OTHER
Date 5/31/2020
Account String 1010-54-547-10154721-51401-00000
($128.93)
PRINTING SERVICES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PRINTING SERVICES
Vendor N/A
Payment Method OTHER
Date 5/31/2020
Account String 1010-54-547-10154721-55715-00000
$128.93
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/25/2019
Account String 1010-54-547-10154721-55024-00000
$164.10
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/23/2019
Account String 1010-54-547-10154721-55024-00000
$2,227.88
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/4/2019
Account String 1010-54-547-10154721-55024-00000
$11,637.40
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/1/2020
Account String 1010-54-547-10154721-55024-00000
$12,172.05
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/1/2020
Account String 1010-54-547-10154731-55024-00000
$39,125.21
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/30/2020
Account String 1010-54-547-10154721-55024-00000
$14,452.71
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/30/2020
Account String 1010-54-547-10154731-55024-00000
$50,457.12
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/19/2020
Account String 1010-54-547-10154721-55024-00000
$164.10
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/1/2020
Account String 1010-54-547-10154731-55024-00000
$40,642.29
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2020
Account String 1010-54-547-10154721-55024-00000
$13,370.60
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2020
Account String 1010-54-547-10154731-55024-00000
$47,562.47
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/9/2020
Account String 1010-54-547-10154721-55024-00000
$6,792.20
123456