It's Your Money!
It's YOUR Money! > Department Expenditures > Human Svcs And Comm Vitality > Senior Services > Grants
GRANTS - FY2022

12
TransactionTransaction Total
OP EQUIP TOOL PART UNDER 10K
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OP EQUIP TOOL PART UNDER 10K
Vendor N/A
Payment Method OTHER
Date 1/31/2022
Account String 1140-51-512-11451212-51405-00000
$4,013.00
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/30/2022
Account String 1140-51-512-11451211-51405-00000
$7,253.00
OPERATIONAL SUPPLIES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OPERATIONAL SUPPLIES
Vendor N/A
Payment Method OTHER
Date 11/30/2021
Account String 1140-51-512-11451212-51401-00000
$2,550.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 4/30/2022
Account String 1140-51-512-11451212-50055-00000
$833.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 2/28/2022
Account String 1140-51-512-11451211-50055-00000
$1,000.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 2/28/2022
Account String 1140-51-512-11451212-50055-00000
$833.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 3/31/2022
Account String 1140-51-512-11451212-50055-00000
$833.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 9/30/2021
Account String 1140-51-512-11451211-50055-00000
$1,000.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 11/30/2021
Account String 1140-51-512-11451212-50055-00000
$833.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 10/31/2021
Account String 1140-51-512-11451211-50055-00000
$1,000.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 1/31/2022
Account String 1140-51-512-11451211-50055-00000
$1,000.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 7/31/2021
Account String 1140-51-512-11451211-50055-00000
$1,000.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 6/30/2022
Account String 1140-51-512-11451212-50055-00000
$833.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 9/30/2021
Account String 1140-51-512-11451212-50055-00000
$833.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 10/31/2021
Account String 1140-51-512-11451212-50055-00000
$833.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 11/30/2021
Account String 1140-51-512-11451211-50055-00000
$1,000.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 5/31/2022
Account String 1140-51-512-11451212-50055-00000
$833.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 8/31/2021
Account String 1140-51-512-11451212-50055-00000
$833.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 7/31/2021
Account String 1140-51-512-11451212-50055-00000
$833.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 1/31/2022
Account String 1140-51-512-11451212-50055-00000
$833.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 5/31/2022
Account String 1140-51-512-11451211-50055-00000
$1,000.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 8/31/2021
Account String 1140-51-512-11451211-50055-00000
$1,000.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 12/31/2021
Account String 1140-51-512-11451211-50055-00000
$1,000.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 6/30/2022
Account String 1140-51-512-11451211-50055-00000
$1,000.00
PART-TIME EMPLOYEES WAGES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 12/31/2021
Account String 1140-51-512-11451212-50055-00000
$833.00
12