It's Your Money!
It's YOUR Money! > Department Expenditures > Parks And Recreation > Park Maintenance > Donations
DONATIONS - FY2022

TransactionTransaction Total
OPERATIONAL SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2021
Account String 1120-54-551-11255113-51401-00000
$43.24
OPERATIONAL SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/7/2021
Account String 1120-54-551-11255113-51401-00000
$325.76