It's Your Money!
It's YOUR Money! > Department Expenditures > Fire - Medical > Planning And Logistics > Grants
GRANTS - FY2022

TransactionTransaction Total
COMMUNITY RELATIONS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2022
Account String 1140-34-343-11434314-52001-00000
$3,230.20
COMMUNITY RELATIONS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/11/2022
Account String 1140-34-343-11434314-52001-00000
$3,384.11
COMMUNITY RELATIONS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/31/2022
Account String 1140-34-343-11434314-52001-00000
$1,665.94
COMMUNITY RELATIONS SUPPLIES
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR COMMUNITY RELATIONS SUPPLIES
Vendor N/A
Payment Method OTHER
Date 6/30/2022
Account String 1140-34-343-11434314-52001-00000
($34.25)
EMPLOYEE CERTS_LICENSING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2021
Account String 1140-34-343-11434314-55335-00000
$55.00
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/21/2022
Account String 1140-34-343-11434314-55095-00000
$3,573.00