It's Your Money!
It's YOUR Money! > Department Expenditures > Parks And Recreation > Park Maintenance > Marley Park Comm Fac Dist
MARLEY PARK COMM FAC DIST - FY2020

TransactionTransaction Total
PARKS MAINTENANCE
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PARKS MAINTENANCE
Vendor N/A
Payment Method OTHER
Date 6/30/2020
Account String 6010-54-551-60155111-55625-00000
$102,055.15
TAXES CHARGES SERVICE FEES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TAXES CHARGES SERVICE FEES
Vendor N/A
Payment Method OTHER
Date 9/30/2019
Account String 6010-54-551-60155111-55802-00000
$46.83
TAXES CHARGES SERVICE FEES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TAXES CHARGES SERVICE FEES
Vendor N/A
Payment Method OTHER
Date 3/31/2020
Account String 6010-54-551-60155111-55802-00000
$18.34
TAXES CHARGES SERVICE FEES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TAXES CHARGES SERVICE FEES
Vendor N/A
Payment Method OTHER
Date 5/31/2020
Account String 6010-54-551-60155111-55802-00000
$9.05
TAXES CHARGES SERVICE FEES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TAXES CHARGES SERVICE FEES
Vendor N/A
Payment Method OTHER
Date 8/31/2019
Account String 6010-54-551-60155111-55802-00000
$50.04
TAXES CHARGES SERVICE FEES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TAXES CHARGES SERVICE FEES
Vendor N/A
Payment Method OTHER
Date 2/29/2020
Account String 6010-54-551-60155111-55802-00000
$48.23
TAXES CHARGES SERVICE FEES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TAXES CHARGES SERVICE FEES
Vendor N/A
Payment Method OTHER
Date 4/30/2020
Account String 6010-54-551-60155111-55802-00000
$6.57
TAXES CHARGES SERVICE FEES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TAXES CHARGES SERVICE FEES
Vendor N/A
Payment Method OTHER
Date 10/31/2019
Account String 6010-54-551-60155111-55802-00000
$34.69
TAXES CHARGES SERVICE FEES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TAXES CHARGES SERVICE FEES
Vendor N/A
Payment Method OTHER
Date 12/31/2019
Account String 6010-54-551-60155111-55802-00000
$24.35