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It's YOUR Money! > Department Expenditures > Parks And Recreation > Aquatics > Grants
GRANTS - FY2023

TransactionTransaction Total
PART-TIME EMPLOYEES WAGES
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
Vendor N/A
Payment Method OTHER
Date 7/30/2022
Account String 1140-54-542-11454211-50055-00000
$1,210.98