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It's YOUR Money! > Department Expenditures > Human Svcs And Comm Vitality > Community Resources > Donations
DONATIONS - FY2023

TransactionTransaction Total
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type CRP
Transaction Description
Vendor N/A
Payment Method
Date 3/7/2023
Account String 1120-51-514-11251412-55095-00000
($125.00)
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type CRP
Transaction Description
Vendor N/A
Payment Method
Date 6/30/2023
Account String 1120-51-514-11251412-55095-00000
$125.00
SPECIAL EVENT HOSTING
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR SPECIAL EVENT HOSTING
Vendor N/A
Payment Method OTHER
Date 6/30/2023
Account String 1120-51-514-11251411-52002-00000
$334.28