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It's YOUR Money! > Department Expenditures > Parks And Recreation > Library > General Fund
GENERAL FUND - FY2022

123456
TransactionTransaction Total
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/3/2021
Account String 1010-54-547-10154731-55024-00000
$58,440.22
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/3/2022
Account String 1010-54-547-10154731-55024-00000
$56,078.25
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/3/2021
Account String 1010-54-547-10154711-55024-00000
$131,506.32
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/28/2022
Account String 1010-54-547-10154721-55024-00000
$212.93
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/28/2022
Account String 1010-54-547-10154731-55024-00000
$71,708.45
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/28/2022
Account String 1010-54-547-10154721-55024-00000
$13,708.53
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/6/2022
Account String 1010-54-547-10154731-55024-00000
$60,239.87
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/7/2022
Account String 1010-54-547-10154711-55024-00000
$152,098.43
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/15/2021
Account String 1010-54-547-10154731-55024-00000
$70,963.57
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2021
Account String 1010-54-547-10154721-55024-00000
$164.10
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/7/2022
Account String 1010-54-547-10154721-55024-00000
$6,848.31
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2022
Account String 1010-54-547-10154731-55024-00000
$57,013.92
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/29/2021
Account String 1010-54-547-10154711-55024-00000
$131,017.25
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2022
Account String 1010-54-547-10154721-55024-00000
$84.64
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/10/2022
Account String 1010-54-547-10154721-55024-00000
$15,405.39
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2022
Account String 1010-54-547-10154721-55024-00000
$13,972.46
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/9/2021
Account String 1010-54-547-10154711-55024-00000
$1,077.02
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/6/2022
Account String 1010-54-547-10154711-55024-00000
$140,682.40
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/25/2021
Account String 1010-54-547-10154711-55024-00000
$133,206.38
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/2/2021
Account String 1010-54-547-10154721-55024-00000
$20,134.48
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/4/2022
Account String 1010-54-547-10154721-55024-00000
$15,775.56
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/28/2022
Account String 1010-54-547-10154711-55024-00000
$195,321.96
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/25/2021
Account String 1010-54-547-10154731-55024-00000
$58,722.13
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/10/2022
Account String 1010-54-547-10154731-55024-00000
$51,649.70
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/15/2021
Account String 1010-54-547-10154711-55024-00000
$181,984.26
123456