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It's YOUR Money! > Department Expenditures > Mayor And Council > Mayor And Council > Council District 5 > General Fund
GENERAL FUND - FY2022

TransactionTransaction Total
COUNCIL EXPENDITURES
Batch Type
Transaction Description
Vendor
Payment Method OTHER
Date 6/7/2022
Account String 1010-11-112-10111251-52100-00000
$2,430.00
COUNCIL EXPENDITURES
Batch Type
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR COUNCIL EXPENDITURES
Vendor N/A
Payment Method OTHER
Date 5/31/2022
Account String 1010-11-112-10111251-52100-00000
$70.00
TRAVEL AND TRAINING
Batch Type
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2021
Account String 1010-11-112-10111251-55310-00000
($145.21)
TRAVEL AND TRAINING
Batch Type
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2021
Account String 1010-11-112-10111251-55310-00000
$145.21
TRAVEL AND TRAINING
Batch Type
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2022
Account String 1010-11-112-10111251-55310-00000
$320.00