FUND
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | Select a fund. |
PROGRAM | |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
FUND | AMOUNT |
---|---|
CAPITAL AREA FOOD BANK | $832.20 |
GCP-CAPITAL REHABILITION FUND | $265.00 |
GCP-CULTURAL ARTS 1985 AUTH | $29.40 |
GCP-GOLF | $10,880.48 |
GCP-PLD DEVELOPMENT FEE | $14,164.71 |
GCP-PLD IN LIEU OF FEE | $112,447.50 |
GCP-PARKLAND DEDICATION IMPROV | $42,803.31 |
GCP-PARKS LAND & FAC P2/98 | $28,519.05 |
GCP-PARKS P14/2012 | $3,840.88 |
GCP-PARKS P3/2006 | $136,768.59 |
GCP-PARKS PC/2018 | $2,235.00 |
GGCIP - PARKS AND RECREATION | $73,922.28 |
GENERAL FUND | $2,799,934.20 |
GENERAL FUND BUDGET STABILIZATION RESERVE FUND | $150,659.60 |
GENERAL FUND ONE-TIME EXPENDITURE FUND | $10,385.00 |
GOLF ENTERPRISE OPERATING FUND | $4,341.37 |
GOLF FUND | $10,836.12 |
PARD DONATIONS FUND | $26,492.13 |
PARD MISCELLANEOUS T & A | $25,859.98 |
PARKS AND WILDLIFE | $4,607.06 |
RECREATION PROGRAMS | $42,612.95 |
SOFTBALL ENTERPRISE OPERATING | $213.00 |
SUMMER MUSICAL | $1,241.00 |
TOWNLAKE FUND | $49,460.66 |