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

TransactionTransaction Total
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/30/2019
Account String 1120-54-547-11254731-60110-00000
$4,200.00
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/17/2019
Account String 1120-54-547-11254721-55024-00000
$1,250.00
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/10/2019
Account String 1120-54-547-11254721-55024-00000
$1,250.00
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/23/2019
Account String 1120-54-547-11254721-55024-00000
$1,250.00
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/5/2020
Account String 1120-54-547-11254721-55024-00000
$1,250.00
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/4/2019
Account String 1120-54-547-11254721-55024-00000
$1,250.00
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/9/2020
Account String 1120-54-547-11254721-55024-00000
$1,250.00
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/1/2020
Account String 1120-54-547-11254721-55024-00000
$1,250.00
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/30/2020
Account String 1120-54-547-11254721-55024-00000
$1,250.00
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/17/2020
Account String 1120-54-547-11254721-55024-00000
$1,250.00