Gift Catalogue Donations
6 payments for $613.86
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Recreation Department >> 6 payments for $613.86 | $400.00 | General Grants | Gift Catalogue Donations | Operating Services | Rentals - Lease of Equipment |
$163.86 | General Grants | Gift Catalogue Donations | Operating Supplies | Paper Goods | |
$50.00 | General Grants | Gift Catalogue Donations | Professional and Contractual Services | Contract Svcs-Other-Misc |