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It's YOUR Money! > Department Expenditures > Human Svcs And Comm Vitality > Hscv Dif/Cip > General Capital Projects Fund
GENERAL CAPITAL PROJECTS FUND - FY2023

TransactionTransaction Total
CPTL-WORKS OF ART
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-WORKS OF ART
Vendor N/A
Payment Method OTHER
Date 3/31/2023
Account String 3010-51-519-30151990-60590-00000
$1,690.56