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It's YOUR Money! > Department Expenditures > Parks And Recreation > Parks & Rec Dif/Cip > Parks & Recreation Asset Repla
PARKS & RECREATION ASSET REPLA - FY2020

TransactionTransaction Total
PARKS MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/24/2020
Account String 3100-54-559-31055990-55625-00000
$97,147.00
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 3100-54-559-31055990-55625-00000
($97,147.00)